A. PILE & SON LIMITED - 2024-09-20
Property, Plant & Equipment
26,273 GBP2024-11-30
329,672 GBP2024-03-31
Debtors
485,606 GBP2024-11-30
95,308 GBP2024-03-31
Cash at bank and in hand
4,609 GBP2024-11-30
556,259 GBP2024-03-31
Current Assets
516,884 GBP2024-11-30
682,765 GBP2024-03-31
Net Current Assets/Liabilities
225,661 GBP2024-11-30
503,448 GBP2024-03-31
Total Assets Less Current Liabilities
251,934 GBP2024-11-30
833,120 GBP2024-03-31
Equity
Called up share capital
8,960 GBP2024-11-30
8,960 GBP2024-03-31
Retained earnings (accumulated losses)
242,974 GBP2024-11-30
824,160 GBP2024-03-31
Equity
251,934 GBP2024-11-30
833,120 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2024-11-30
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-11-30
351,792 GBP2024-03-31
Other
368,178 GBP2024-11-30
361,903 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
368,178 GBP2024-11-30
713,695 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-351,792 GBP2024-04-01 ~ 2024-11-30
Other
0 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-351,792 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
45,792 GBP2024-03-31
Other
341,905 GBP2024-11-30
338,231 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,905 GBP2024-11-30
384,023 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2024-11-30
Other
3,674 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,674 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-45,792 GBP2024-04-01 ~ 2024-11-30
Other
0 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,792 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
306,000 GBP2024-03-31
Other
26,273 GBP2024-11-30
23,672 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
84,197 GBP2024-11-30
63,260 GBP2024-03-31
Amounts Owed By Related Parties
355,444 GBP2024-11-30
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
45,965 GBP2024-11-30
32,048 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
485,606 GBP2024-11-30
Current, Amounts falling due within one year
95,308 GBP2024-03-31
Trade Creditors/Trade Payables
Current
226,181 GBP2024-11-30
45,551 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2024-11-30
72,850 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,240 GBP2024-11-30
53,619 GBP2024-03-31
Other Creditors
Current
10,802 GBP2024-11-30
7,297 GBP2024-03-31
Creditors
Current
291,223 GBP2024-11-30
179,317 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,960 shares2024-11-30
8,960 shares2024-03-31