D. & J. ARNOLD (CONSTRUCTION) LIMITED - 1993-01-27
Property, Plant & Equipment
126,122 GBP2024-10-31
95,478 GBP2023-10-31
Debtors
56,300 GBP2024-10-31
58,646 GBP2023-10-31
Cash at bank and in hand
165,331 GBP2024-10-31
183,149 GBP2023-10-31
Current Assets
339,084 GBP2024-10-31
371,578 GBP2023-10-31
Net Current Assets/Liabilities
159,543 GBP2024-10-31
174,269 GBP2023-10-31
Total Assets Less Current Liabilities
285,665 GBP2024-10-31
269,747 GBP2023-10-31
Net Assets/Liabilities
239,965 GBP2024-10-31
230,043 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
239,955 GBP2024-10-31
230,033 GBP2023-10-31
Equity
239,965 GBP2024-10-31
230,043 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,378 GBP2024-10-31
6,378 GBP2023-10-31
Plant and equipment
162,848 GBP2024-10-31
144,429 GBP2023-10-31
Furniture and fittings
49,565 GBP2024-10-31
48,709 GBP2023-10-31
Motor vehicles
132,156 GBP2024-10-31
119,040 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
350,947 GBP2024-10-31
318,556 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,540 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-10,701 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-32,241 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,378 GBP2024-10-31
6,378 GBP2023-10-31
Plant and equipment
100,317 GBP2024-10-31
106,422 GBP2023-10-31
Furniture and fittings
36,864 GBP2024-10-31
33,742 GBP2023-10-31
Motor vehicles
81,266 GBP2024-10-31
76,534 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,825 GBP2024-10-31
223,076 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
10,446 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
3,122 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
11,671 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,239 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,551 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-6,939 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,490 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-10-31
Plant and equipment
62,531 GBP2024-10-31
38,006 GBP2023-10-31
Furniture and fittings
12,701 GBP2024-10-31
14,966 GBP2023-10-31
Motor vehicles
50,890 GBP2024-10-31
42,506 GBP2023-10-31
Owned/Freehold, Land and buildings
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
54,267 GBP2024-10-31
47,420 GBP2023-10-31
Other Debtors
Current
448 GBP2024-10-31
9,732 GBP2023-10-31
Prepayments/Accrued Income
Current
1,585 GBP2024-10-31
1,494 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
56,300 GBP2024-10-31
Amounts falling due within one year, Current
58,646 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
4,703 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
114,679 GBP2024-10-31
132,765 GBP2023-10-31
Other Taxation & Social Security Payable
Current
30,225 GBP2024-10-31
34,143 GBP2023-10-31
Other Creditors
Current
5,663 GBP2024-10-31
6,130 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
14,271 GBP2024-10-31
14,271 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-10-31
15,834 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
8,828 GBP2024-10-31
0 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-10-31
10 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,064 GBP2024-10-31
30,076 GBP2023-10-31