R. DUNN (STEEL CONTRACTORS) LIMITED - 2001-09-04
Property, Plant & Equipment
1,115 GBP2024-03-31
1,394 GBP2023-03-31
Investment Property
1,077,408 GBP2024-03-31
1,074,975 GBP2023-03-31
Fixed Assets
1,078,523 GBP2024-03-31
1,076,369 GBP2023-03-31
Debtors
9,632 GBP2024-03-31
6,123 GBP2023-03-31
Cash at bank and in hand
730,996 GBP2024-03-31
685,903 GBP2023-03-31
Current Assets
740,628 GBP2024-03-31
692,026 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,661 GBP2024-03-31
Net Current Assets/Liabilities
709,967 GBP2024-03-31
648,311 GBP2023-03-31
Total Assets Less Current Liabilities
1,788,490 GBP2024-03-31
1,724,680 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-43,908 GBP2023-03-31
Net Assets/Liabilities
1,523,046 GBP2024-03-31
1,458,903 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Revaluation reserve
660,161 GBP2024-03-31
660,160 GBP2023-03-31
880,214 GBP2022-03-31
Retained earnings (accumulated losses)
857,885 GBP2024-03-31
793,743 GBP2023-03-31
573,058 GBP2022-03-31
Equity
1,523,046 GBP2024-03-31
1,458,903 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
64,142 GBP2023-04-01 ~ 2024-03-31
631 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
64,142 GBP2023-04-01 ~ 2024-03-31
631 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-219,423 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,411 GBP2024-03-31
18,132 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,115 GBP2024-03-31
1,394 GBP2023-03-31
Investment Property - Fair Value Model
1,077,408 GBP2024-03-31
1,074,975 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,632 GBP2024-03-31
6,123 GBP2023-03-31
Corporation Tax Payable
Current
16,269 GBP2024-03-31
11,590 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,756 GBP2024-03-31
5,416 GBP2023-03-31
Other Creditors
Current
3,636 GBP2024-03-31
13,512 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-03-31
8,312 GBP2023-03-31
Creditors
Current
30,661 GBP2024-03-31
43,715 GBP2023-03-31
Other Remaining Borrowings
Non-current
43,908 GBP2024-03-31
43,908 GBP2023-03-31