A. R. B. MECHANICAL SERVICES LIMITED - 2014-04-01
A.R.B. PIPEWORK LIMITED - 1988-08-16
Property, Plant & Equipment
29,939 GBP2024-03-31
29,912 GBP2023-03-31
Debtors
2,621,982 GBP2024-03-31
10,077,512 GBP2023-03-31
Cash at bank and in hand
8,923,942 GBP2024-03-31
1,026,929 GBP2023-03-31
Current Assets
11,589,411 GBP2024-03-31
11,178,496 GBP2023-03-31
Net Current Assets/Liabilities
11,277,068 GBP2024-03-31
10,969,734 GBP2023-03-31
Total Assets Less Current Liabilities
11,307,007 GBP2024-03-31
10,999,646 GBP2023-03-31
Equity
Called up share capital
97,000 GBP2024-03-31
97,000 GBP2023-03-31
Retained earnings (accumulated losses)
11,210,007 GBP2024-03-31
10,902,646 GBP2023-03-31
Equity
11,307,007 GBP2024-03-31
10,999,646 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Plant and equipment
34,138 GBP2024-03-31
12,726 GBP2023-03-31
Motor vehicles
42,464 GBP2024-03-31
42,464 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
116,602 GBP2024-03-31
95,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
40,000 GBP2024-03-31
35,000 GBP2023-03-31
Plant and equipment
14,815 GBP2024-03-31
9,046 GBP2023-03-31
Motor vehicles
31,848 GBP2024-03-31
21,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,663 GBP2024-03-31
65,278 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,769 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
5,000 GBP2023-03-31
Plant and equipment
19,323 GBP2024-03-31
3,680 GBP2023-03-31
Motor vehicles
10,616 GBP2024-03-31
21,232 GBP2023-03-31
Trade Creditors/Trade Payables
Current
153,588 GBP2024-03-31
153,588 GBP2023-03-31
Corporation Tax Payable
Current
107,585 GBP2024-03-31
3,890 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,422 GBP2024-03-31
43,695 GBP2023-03-31
Other Creditors
Current
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,748 GBP2024-03-31
3,589 GBP2023-03-31