A. E. CROSTON ENGINEERING LIMITED - 1984-05-08
Property, Plant & Equipment
7,689 GBP2024-06-30
16,108 GBP2023-06-30
Total Inventories
116,841 GBP2024-06-30
51,117 GBP2023-06-30
Debtors
321,238 GBP2024-06-30
223,682 GBP2023-06-30
Cash at bank and in hand
130,811 GBP2024-06-30
223,588 GBP2023-06-30
Current Assets
568,890 GBP2024-06-30
498,387 GBP2023-06-30
Creditors
Current
214,863 GBP2024-06-30
164,070 GBP2023-06-30
Net Current Assets/Liabilities
354,027 GBP2024-06-30
334,317 GBP2023-06-30
Total Assets Less Current Liabilities
361,716 GBP2024-06-30
350,425 GBP2023-06-30
Equity
Called up share capital
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Retained earnings (accumulated losses)
346,716 GBP2024-06-30
335,425 GBP2023-06-30
Equity
361,716 GBP2024-06-30
350,425 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,513 GBP2024-06-30
168,513 GBP2023-06-30
Motor vehicles
58,419 GBP2024-06-30
71,742 GBP2023-06-30
Computers
10,442 GBP2024-06-30
10,442 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
237,374 GBP2024-06-30
250,697 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,323 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-13,323 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,512 GBP2024-06-30
159,513 GBP2023-06-30
Motor vehicles
58,419 GBP2024-06-30
68,411 GBP2023-06-30
Computers
8,754 GBP2024-06-30
6,665 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,685 GBP2024-06-30
234,589 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,999 GBP2023-07-01 ~ 2024-06-30
Computers
2,089 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,088 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,992 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,992 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,001 GBP2024-06-30
9,000 GBP2023-06-30
Computers
1,688 GBP2024-06-30
3,777 GBP2023-06-30
Motor vehicles
3,331 GBP2023-06-30
Value of work in progress
116,841 GBP2024-06-30
51,117 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
307,792 GBP2024-06-30
208,050 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
13,446 GBP2024-06-30
15,632 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
321,238 GBP2024-06-30
223,682 GBP2023-06-30
Trade Creditors/Trade Payables
Current
171,815 GBP2024-06-30
77,789 GBP2023-06-30
Other Taxation & Social Security Payable
Current
37,692 GBP2024-06-30
50,142 GBP2023-06-30
Other Creditors
Current
5,356 GBP2024-06-30
6,676 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
11,291 GBP2023-07-01 ~ 2024-06-30