B.O.B. STEVENSON LIMITED - 2025-07-07
Property, Plant & Equipment
23,248 GBP2024-03-31
11,330 GBP2023-03-31
Debtors
68,697 GBP2024-03-31
38,319 GBP2023-03-31
Cash at bank and in hand
10,355 GBP2024-03-31
107,721 GBP2023-03-31
Current Assets
136,464 GBP2024-03-31
180,711 GBP2023-03-31
Net Current Assets/Liabilities
95,795 GBP2024-03-31
126,090 GBP2023-03-31
Total Assets Less Current Liabilities
119,043 GBP2024-03-31
137,420 GBP2023-03-31
Net Assets/Liabilities
113,403 GBP2024-03-31
136,089 GBP2023-03-31
Equity
Called up share capital
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Retained earnings (accumulated losses)
-36,597 GBP2024-03-31
-13,911 GBP2023-03-31
Equity
113,403 GBP2024-03-31
136,089 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
155,491 GBP2024-03-31
168,217 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-26,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
132,243 GBP2024-03-31
156,887 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
23,248 GBP2024-03-31
11,330 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,063 GBP2024-03-31
24,467 GBP2023-03-31
Amounts Owed By Related Parties
2,818 GBP2024-03-31
Current
9,131 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,816 GBP2024-03-31
4,721 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
68,697 GBP2024-03-31
38,319 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,881 GBP2024-03-31
29,576 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,735 GBP2024-03-31
16,808 GBP2023-03-31
Other Creditors
Current
6,053 GBP2024-03-31
8,237 GBP2023-03-31
Creditors
Current
40,669 GBP2024-03-31
54,621 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,469 GBP2024-03-31
78,094 GBP2023-03-31