T. NORMAN (INSULATION) LIMITED - 1985-05-09
Property, Plant & Equipment
540,627 GBP2024-04-30
367,231 GBP2023-04-30
Total Inventories
175,275 GBP2024-04-30
149,750 GBP2023-04-30
Debtors
372,348 GBP2024-04-30
381,390 GBP2023-04-30
Cash at bank and in hand
334,925 GBP2024-04-30
460,008 GBP2023-04-30
Current Assets
882,548 GBP2024-04-30
991,148 GBP2023-04-30
Net Current Assets/Liabilities
332,813 GBP2024-04-30
351,131 GBP2023-04-30
Total Assets Less Current Liabilities
873,440 GBP2024-04-30
718,362 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-69,477 GBP2024-04-30
-43,530 GBP2023-04-30
Net Assets/Liabilities
729,785 GBP2024-04-30
616,173 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
729,585 GBP2024-04-30
615,973 GBP2023-04-30
Equity
729,785 GBP2024-04-30
616,173 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
74,195 GBP2024-04-30
74,195 GBP2023-04-30
Other
880,820 GBP2024-04-30
686,668 GBP2023-04-30
Motor vehicles
176,904 GBP2024-04-30
135,654 GBP2023-04-30
Tools/Equipment for furniture and fittings
30,408 GBP2024-04-30
28,169 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,162,327 GBP2024-04-30
924,686 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-1,951 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-16,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-18,201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,241 GBP2024-04-30
12,757 GBP2023-04-30
Other
517,520 GBP2024-04-30
476,658 GBP2023-04-30
Motor vehicles
63,756 GBP2024-04-30
46,263 GBP2023-04-30
Tools/Equipment for furniture and fittings
26,183 GBP2024-04-30
21,777 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621,700 GBP2024-04-30
557,455 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,484 GBP2023-05-01 ~ 2024-04-30
Other
42,741 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,174 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
4,406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,805 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,879 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,681 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
59,954 GBP2024-04-30
61,438 GBP2023-04-30
Other
363,300 GBP2024-04-30
210,010 GBP2023-04-30
Motor vehicles
113,148 GBP2024-04-30
89,391 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,225 GBP2024-04-30
6,392 GBP2023-04-30
Trade Debtors/Trade Receivables
224,662 GBP2024-04-30
237,309 GBP2023-04-30
Other Debtors
147,686 GBP2024-04-30
144,081 GBP2023-04-30
Debtors
Current
372,348 GBP2024-04-30
381,390 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
56,194 GBP2024-04-30
Trade Creditors/Trade Payables
470,135 GBP2024-04-30
526,578 GBP2023-04-30
Taxation/Social Security Payable
4,513 GBP2024-04-30
3,971 GBP2023-04-30
Other Creditors
18,893 GBP2024-04-30
18,014 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
53,466 GBP2024-04-30
24,693 GBP2023-04-30
Other Remaining Borrowings
Current
591 GBP2023-04-30
Total Borrowings
Current
56,194 GBP2024-04-30
56,320 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
56,194 GBP2024-04-30
55,729 GBP2023-04-30
Non-current
53,466 GBP2024-04-30
24,693 GBP2023-04-30