A. COUPLAND (SURFACING) LIMITED - 2025-01-13
Property, Plant & Equipment
111,123 GBP2023-07-31
85,328 GBP2022-07-31
Fixed Assets - Investments
2,994 GBP2023-07-31
2,994 GBP2022-07-31
Fixed Assets
114,117 GBP2023-07-31
88,322 GBP2022-07-31
Debtors
832,282 GBP2023-07-31
532,200 GBP2022-07-31
Cash at bank and in hand
5,364 GBP2023-07-31
71,705 GBP2022-07-31
Current Assets
855,146 GBP2023-07-31
618,905 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-712,420 GBP2023-07-31
-524,108 GBP2022-07-31
Net Current Assets/Liabilities
142,726 GBP2023-07-31
94,797 GBP2022-07-31
Total Assets Less Current Liabilities
256,843 GBP2023-07-31
183,119 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-72,149 GBP2023-07-31
-79,843 GBP2022-07-31
Net Assets/Liabilities
151,694 GBP2023-07-31
103,276 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
151,594 GBP2023-07-31
103,176 GBP2022-07-31
Equity
151,694 GBP2023-07-31
103,276 GBP2022-07-31
Average Number of Employees
142022-08-01 ~ 2023-07-31
142021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,580 GBP2023-07-31
366 GBP2022-07-31
Furniture and fittings
2,876 GBP2023-07-31
0 GBP2022-07-31
Motor vehicles
143,779 GBP2023-07-31
106,294 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
160,235 GBP2023-07-31
106,660 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,775 GBP2023-07-31
73 GBP2022-07-31
Furniture and fittings
575 GBP2023-07-31
0 GBP2022-07-31
Motor vehicles
45,762 GBP2023-07-31
21,259 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,112 GBP2023-07-31
21,332 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,702 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
575 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
24,503 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,780 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
10,805 GBP2023-07-31
293 GBP2022-07-31
Furniture and fittings
2,301 GBP2023-07-31
0 GBP2022-07-31
Motor vehicles
98,017 GBP2023-07-31
85,035 GBP2022-07-31
Other Investments Other Than Loans
2,994 GBP2023-07-31
2,994 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
720,347 GBP2023-07-31
356,193 GBP2022-07-31
Amounts Owed By Related Parties
0 GBP2023-07-31
Current
101,812 GBP2022-07-31
Other Debtors
Amounts falling due within one year
111,935 GBP2023-07-31
74,195 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
832,282 GBP2023-07-31
532,200 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
76,392 GBP2023-07-31
10,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
184,788 GBP2023-07-31
426,679 GBP2022-07-31
Other Taxation & Social Security Payable
Current
75,639 GBP2023-07-31
18,632 GBP2022-07-31
Other Creditors
Current
375,601 GBP2023-07-31
68,797 GBP2022-07-31
Creditors
Current
712,420 GBP2023-07-31
524,108 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2023-07-31
30,833 GBP2022-07-31
Other Creditors
Non-current
51,316 GBP2023-07-31
49,010 GBP2022-07-31
Creditors
Non-current
72,149 GBP2023-07-31
79,843 GBP2022-07-31