P.G. BONES & SONS LIMITED - 2009-09-28
Property, Plant & Equipment
13,128 GBP2023-03-31
Total Inventories
897 GBP2023-03-31
Debtors
Current
16,730 GBP2024-03-31
5,007 GBP2023-03-31
Cash at bank and in hand
106,153 GBP2024-03-31
107,460 GBP2023-03-31
Current Assets
122,883 GBP2024-03-31
113,364 GBP2023-03-31
Net Current Assets/Liabilities
120,093 GBP2024-03-31
110,140 GBP2023-03-31
Total Assets Less Current Liabilities
120,093 GBP2024-03-31
123,268 GBP2023-03-31
Net Assets/Liabilities
120,093 GBP2024-03-31
120,774 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,672 GBP2024-03-31
13,672 GBP2023-03-31
Motor vehicles
41,231 GBP2023-03-31
Other
4,204 GBP2024-03-31
4,204 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,876 GBP2024-03-31
59,107 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-41,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,672 GBP2024-03-31
12,198 GBP2023-03-31
Motor vehicles
29,626 GBP2023-03-31
Other
4,204 GBP2024-03-31
4,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,876 GBP2024-03-31
45,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,474 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,901 GBP2023-04-01 ~ 2024-03-31
Other
49 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,474 GBP2023-03-31
Motor vehicles
11,605 GBP2023-03-31
Other
49 GBP2023-03-31
Other types of inventories not specified separately
897 GBP2023-03-31
Trade Debtors/Trade Receivables
8,400 GBP2024-03-31
1,696 GBP2023-03-31
Other Debtors
6,863 GBP2024-03-31
853 GBP2023-03-31
Prepayments
1,467 GBP2024-03-31
2,458 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
16,730 GBP2024-03-31
5,007 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31