ARTHUR BOWN AND CO. (LEICESTER) LIMITED - 1991-08-23
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
26,119 GBP2025-03-31
70,220 GBP2024-03-31
Debtors
Current
13,655 GBP2025-03-31
267,828 GBP2024-03-31
Current assets - Investments
90,893 GBP2024-03-31
Cash at bank and in hand
235,060 GBP2025-03-31
175,396 GBP2024-03-31
Current Assets
248,715 GBP2025-03-31
534,117 GBP2024-03-31
Net Current Assets/Liabilities
125,377 GBP2025-03-31
418,268 GBP2024-03-31
Total Assets Less Current Liabilities
151,496 GBP2025-03-31
488,488 GBP2024-03-31
Net Assets/Liabilities
151,496 GBP2025-03-31
475,240 GBP2024-03-31
Equity
Called up share capital
52,000 GBP2025-03-31
52,000 GBP2024-03-31
Capital redemption reserve
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Retained earnings (accumulated losses)
64,496 GBP2025-03-31
388,240 GBP2024-03-31
Equity
151,496 GBP2025-03-31
475,240 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
8,016 GBP2024-04-01 ~ 2025-03-31
18,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,725 GBP2025-03-31
28,725 GBP2024-03-31
Tools/Equipment for furniture and fittings
56,043 GBP2025-03-31
53,288 GBP2024-03-31
Motor vehicles
60,429 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
84,768 GBP2025-03-31
142,442 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-60,429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,475 GBP2025-03-31
8,605 GBP2024-03-31
Tools/Equipment for furniture and fittings
47,174 GBP2025-03-31
42,028 GBP2024-03-31
Motor vehicles
21,589 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,649 GBP2025-03-31
72,222 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,870 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
17,250 GBP2025-03-31
20,120 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,869 GBP2025-03-31
11,260 GBP2024-03-31
Motor vehicles
38,840 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,655 GBP2025-03-31
267,828 GBP2024-03-31
Other Remaining Borrowings
Non-current
10,000 GBP2024-03-31
Current
13,333 GBP2024-03-31