HERBERT CRAMP & CO. LIMITED - 1995-08-11
Intangible Assets
32,036 GBP2024-03-31
32,036 GBP2023-03-31
Property, Plant & Equipment
678,614 GBP2024-03-31
738,036 GBP2023-03-31
Fixed Assets
710,650 GBP2024-03-31
770,072 GBP2023-03-31
Total Inventories
31,668 GBP2024-03-31
56,994 GBP2023-03-31
Debtors
43,554 GBP2024-03-31
208,061 GBP2023-03-31
Cash at bank and in hand
707,373 GBP2024-03-31
180,052 GBP2023-03-31
Current Assets
782,595 GBP2024-03-31
445,107 GBP2023-03-31
Net Current Assets/Liabilities
358,278 GBP2024-03-31
286,048 GBP2023-03-31
Total Assets Less Current Liabilities
1,068,928 GBP2024-03-31
1,056,120 GBP2023-03-31
Net Assets/Liabilities
867,242 GBP2024-03-31
765,275 GBP2023-03-31
Equity
Called up share capital
6,428 GBP2024-03-31
6,428 GBP2023-03-31
Revaluation reserve
238 GBP2024-03-31
238 GBP2023-03-31
Retained earnings (accumulated losses)
860,576 GBP2024-03-31
758,609 GBP2023-03-31
Equity
867,242 GBP2024-03-31
765,275 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
32,036 GBP2024-03-31
32,036 GBP2023-03-31
Intangible Assets - Gross Cost
32,036 GBP2024-03-31
32,036 GBP2023-03-31
Intangible Assets
Other than goodwill
32,036 GBP2024-03-31
32,036 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
420,000 GBP2024-03-31
420,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
66,330 GBP2024-03-31
66,330 GBP2023-03-31
Office equipment
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Vehicles
374,793 GBP2024-03-31
373,091 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
906,123 GBP2024-03-31
904,421 GBP2023-03-31
Property, Plant & Equipment - Disposals
-75,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
47,882 GBP2024-03-31
31,300 GBP2023-03-31
Office equipment
42,800 GBP2024-03-31
31,550 GBP2023-03-31
Vehicles
136,827 GBP2024-03-31
103,535 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,509 GBP2024-03-31
166,385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
16,582 GBP2023-04-01 ~ 2024-03-31
Office equipment
11,250 GBP2023-04-01 ~ 2024-03-31
Vehicles
53,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
420,000 GBP2024-03-31
420,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
18,448 GBP2024-03-31
35,030 GBP2023-03-31
Office equipment
2,200 GBP2024-03-31
13,450 GBP2023-03-31
Vehicles
237,966 GBP2024-03-31
269,556 GBP2023-03-31
Trade Debtors/Trade Receivables
39,598 GBP2024-03-31
151,054 GBP2023-03-31
Other Debtors
3,956 GBP2024-03-31
57,007 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
58,500 GBP2024-03-31
58,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
60,954 GBP2024-03-31
60,954 GBP2023-03-31
Other Creditors
Amounts falling due within one year
304,863 GBP2024-03-31
39,605 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
122,239 GBP2024-03-31
150,444 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
79,447 GBP2024-03-31
140,401 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31