J.E. CHURCHILL DEMOLITION LIMITED - 2002-05-07
J.E. CHURCHILL CONTRACTORS LIMITED - 1996-05-13
Property, Plant & Equipment
41,280 GBP2024-03-31
63,050 GBP2023-03-31
Total Inventories
6,642 GBP2024-03-31
3,150 GBP2023-03-31
Debtors
519,749 GBP2024-03-31
483,508 GBP2023-03-31
Cash at bank and in hand
217,699 GBP2024-03-31
957,472 GBP2023-03-31
Current Assets
744,090 GBP2024-03-31
1,444,130 GBP2023-03-31
Creditors
Current
156,445 GBP2024-03-31
257,055 GBP2023-03-31
Net Current Assets/Liabilities
587,645 GBP2024-03-31
1,187,075 GBP2023-03-31
Total Assets Less Current Liabilities
628,925 GBP2024-03-31
1,250,125 GBP2023-03-31
Net Assets/Liabilities
618,605 GBP2024-03-31
1,234,363 GBP2023-03-31
Equity
Called up share capital
671 GBP2024-03-31
671 GBP2023-03-31
Capital redemption reserve
1,334 GBP2024-03-31
1,334 GBP2023-03-31
Retained earnings (accumulated losses)
616,600 GBP2024-03-31
1,232,358 GBP2023-03-31
Equity
618,605 GBP2024-03-31
1,234,363 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
649,127 GBP2024-03-31
646,756 GBP2023-03-31
Motor vehicles
17,157 GBP2024-03-31
17,157 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
666,284 GBP2024-03-31
663,913 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
607,847 GBP2024-03-31
583,706 GBP2023-03-31
Motor vehicles
17,157 GBP2024-03-31
17,157 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
625,004 GBP2024-03-31
600,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
41,280 GBP2024-03-31
63,050 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
211,901 GBP2024-03-31
344,850 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
307,848 GBP2024-03-31
138,658 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
519,749 GBP2024-03-31
483,508 GBP2023-03-31
Trade Creditors/Trade Payables
Current
106,603 GBP2024-03-31
133,870 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,029 GBP2024-03-31
86,623 GBP2023-03-31
Other Creditors
Current
21,813 GBP2024-03-31
36,562 GBP2023-03-31