TOWNSON BROS. (FUEL SERVICES) LIMITED - 1988-09-20
Property, Plant & Equipment
651,951 GBP2024-08-31
635,269 GBP2023-08-31
Fixed Assets
651,951 GBP2024-08-31
635,269 GBP2023-08-31
Total Inventories
2,068 GBP2024-08-31
5,905 GBP2023-08-31
Debtors
680,677 GBP2024-08-31
664,309 GBP2023-08-31
Cash at bank and in hand
31,277 GBP2024-08-31
31,421 GBP2023-08-31
Current Assets
714,022 GBP2024-08-31
701,635 GBP2023-08-31
Net Current Assets/Liabilities
692,520 GBP2024-08-31
682,550 GBP2023-08-31
Total Assets Less Current Liabilities
1,344,471 GBP2024-08-31
1,317,819 GBP2023-08-31
Creditors
Non-current
-26,279 GBP2024-08-31
-26,279 GBP2023-08-31
Net Assets/Liabilities
1,317,625 GBP2024-08-31
1,290,973 GBP2023-08-31
Equity
Called up share capital
28,638 GBP2024-08-31
28,638 GBP2023-08-31
Share premium
57,200 GBP2024-08-31
57,200 GBP2023-08-31
Retained earnings (accumulated losses)
1,231,787 GBP2024-08-31
1,205,135 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
627,257 GBP2023-08-31
Motor vehicles
165,330 GBP2024-08-31
161,530 GBP2023-08-31
Furniture and fittings
155,041 GBP2024-08-31
140,637 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
948,973 GBP2024-08-31
929,424 GBP2023-08-31
Land and buildings, Owned/Freehold
627,257 GBP2024-08-31
Plant and equipment
1,345 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
161,768 GBP2024-08-31
161,363 GBP2023-08-31
Furniture and fittings
135,187 GBP2024-08-31
132,792 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,022 GBP2024-08-31
294,155 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
405 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,395 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,867 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
627,257 GBP2024-08-31
Plant and equipment
1,278 GBP2024-08-31
Motor vehicles
3,562 GBP2024-08-31
167 GBP2023-08-31
Furniture and fittings
19,854 GBP2024-08-31
7,845 GBP2023-08-31
Owned/Freehold, Land and buildings
627,257 GBP2023-08-31
Finished Goods
2,068 GBP2024-08-31
5,905 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,906 GBP2024-08-31
8,416 GBP2023-08-31