S.V. RUTTER (BUILDER) LIMITED - 1997-05-01
Property, Plant & Equipment
121,659 GBP2024-03-31
162,213 GBP2023-03-31
Fixed Assets - Investments
90,873 GBP2024-03-31
56,548 GBP2023-03-31
Investment Property
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Fixed Assets
412,532 GBP2024-03-31
418,761 GBP2023-03-31
Total Inventories
1,338,978 GBP2024-03-31
1,338,978 GBP2023-03-31
Debtors
405,243 GBP2024-03-31
920,904 GBP2023-03-31
Cash at bank and in hand
53,927 GBP2024-03-31
177,801 GBP2023-03-31
Current Assets
1,798,148 GBP2024-03-31
2,437,683 GBP2023-03-31
Net Current Assets/Liabilities
930,104 GBP2024-03-31
1,587,052 GBP2023-03-31
Total Assets Less Current Liabilities
1,342,636 GBP2024-03-31
2,005,813 GBP2023-03-31
Net Assets/Liabilities
1,249,645 GBP2024-03-31
1,851,683 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
1,249,595 GBP2024-03-31
1,851,633 GBP2023-03-31
Equity
1,249,645 GBP2024-03-31
1,851,683 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
335,258 GBP2024-03-31
335,258 GBP2023-03-31
Tools/Equipment for furniture and fittings
78,446 GBP2024-03-31
78,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
413,704 GBP2024-03-31
413,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
216,696 GBP2024-03-31
177,176 GBP2023-03-31
Tools/Equipment for furniture and fittings
75,349 GBP2024-03-31
74,315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,045 GBP2024-03-31
251,491 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
39,520 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
118,562 GBP2024-03-31
158,082 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,097 GBP2024-03-31
4,131 GBP2023-03-31
Other Investments Other Than Loans
Non-current
90,873 GBP2024-03-31
56,548 GBP2023-03-31
Amounts invested in assets
Non-current
90,873 GBP2024-03-31
56,548 GBP2023-03-31
Other types of inventories not specified separately
1,338,978 GBP2024-03-31
1,338,978 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
381,383 GBP2024-03-31
885,978 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,133 GBP2024-03-31
1,510 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,727 GBP2024-03-31
33,416 GBP2023-03-31
Debtors
Amounts falling due within one year
405,243 GBP2024-03-31
920,904 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
354,674 GBP2024-03-31
404,666 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
82,639 GBP2024-03-31
63,818 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,274 GBP2024-03-31
141,968 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
45,711 GBP2024-03-31
25,524 GBP2023-03-31
Other Creditors
Amounts falling due within one year
116,952 GBP2024-03-31
94,023 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,970 GBP2024-03-31
12,797 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
77,481 GBP2024-03-31
80,120 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,510 GBP2024-03-31
60,542 GBP2023-03-31
Net Deferred Tax Liability/Asset
13,468 GBP2023-03-31