B.S.W. HEATING LIMITED - 2001-04-05
B.S.W. BUILDING SERVICES LIMITED - 1997-09-22
B.S.W. ENGINEERING SERVICES LIMITED - 1990-05-30
Property, Plant & Equipment
978,245 GBP2024-04-30
1,023,360 GBP2023-04-30
Fixed Assets - Investments
87,256 GBP2024-04-30
53,090 GBP2023-04-30
Fixed Assets
1,065,501 GBP2024-04-30
1,076,450 GBP2023-04-30
Total Inventories
77,914 GBP2024-04-30
93,747 GBP2023-04-30
Debtors
444,661 GBP2024-04-30
399,721 GBP2023-04-30
Cash at bank and in hand
806,188 GBP2024-04-30
549,301 GBP2023-04-30
Current Assets
1,328,763 GBP2024-04-30
1,042,769 GBP2023-04-30
Net Current Assets/Liabilities
711,022 GBP2024-04-30
591,799 GBP2023-04-30
Total Assets Less Current Liabilities
1,776,523 GBP2024-04-30
1,668,249 GBP2023-04-30
Net Assets/Liabilities
1,773,389 GBP2024-04-30
1,650,410 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Share premium
333,045 GBP2024-04-30
333,045 GBP2023-04-30
Retained earnings (accumulated losses)
1,340,344 GBP2024-04-30
1,217,365 GBP2023-04-30
Average Number of Employees
342023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,403,105 GBP2024-04-30
1,403,105 GBP2023-04-30
Plant and equipment
50,105 GBP2024-04-30
50,105 GBP2023-04-30
Motor vehicles
236,178 GBP2024-04-30
236,178 GBP2023-04-30
Furniture and fittings
333,719 GBP2024-04-30
332,296 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,023,107 GBP2024-04-30
2,021,684 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-20,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
515,819 GBP2024-04-30
493,467 GBP2023-04-30
Plant and equipment
47,282 GBP2024-04-30
46,177 GBP2023-04-30
Motor vehicles
216,496 GBP2024-04-30
195,672 GBP2023-04-30
Furniture and fittings
265,265 GBP2024-04-30
263,008 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,044,862 GBP2024-04-30
998,324 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
22,352 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,105 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,241 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,955 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
887,286 GBP2024-04-30
909,638 GBP2023-04-30
Plant and equipment
2,823 GBP2024-04-30
3,928 GBP2023-04-30
Motor vehicles
19,682 GBP2024-04-30
40,506 GBP2023-04-30
Furniture and fittings
68,454 GBP2024-04-30
69,288 GBP2023-04-30
Other types of inventories not specified separately
77,914 GBP2024-04-30
93,747 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
340,284 GBP2024-04-30
124,893 GBP2023-04-30
Trade Creditors/Trade Payables
Current
241,192 GBP2024-04-30
184,879 GBP2023-04-30
Other Taxation & Social Security Payable
Current
275,636 GBP2024-04-30
104,697 GBP2023-04-30