P.C. HOWARD (CORBY) LIMITED - 1996-07-10
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
289,027 GBP2023-03-31
328,842 GBP2022-03-31
Debtors
2,641,596 GBP2023-03-31
1,850,137 GBP2022-03-31
Cash at bank and in hand
142,527 GBP2023-03-31
37,614 GBP2022-03-31
Current Assets
2,784,123 GBP2023-03-31
1,887,751 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,539,717 GBP2023-03-31
-816,069 GBP2022-03-31
Net Current Assets/Liabilities
1,244,406 GBP2023-03-31
1,071,682 GBP2022-03-31
Total Assets Less Current Liabilities
1,533,433 GBP2023-03-31
1,400,524 GBP2022-03-31
Net Assets/Liabilities
1,506,646 GBP2023-03-31
1,366,229 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,505,646 GBP2023-03-31
1,365,229 GBP2022-03-31
1,260,061 GBP2021-03-31
Equity
1,506,646 GBP2023-03-31
1,366,229 GBP2022-03-31
Average Number of Employees
272022-04-01 ~ 2023-03-31
272021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
180,795 GBP2023-03-31
154,170 GBP2022-03-31
Other
984,237 GBP2023-03-31
1,032,189 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,165,032 GBP2023-03-31
1,186,359 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
-47,952 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-47,952 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,810 GBP2023-03-31
67,121 GBP2022-03-31
Other
799,195 GBP2023-03-31
790,396 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
876,005 GBP2023-03-31
857,517 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,689 GBP2022-04-01 ~ 2023-03-31
Other
55,251 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,940 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
-46,452 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,452 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
103,985 GBP2023-03-31
87,049 GBP2022-03-31
Other
185,042 GBP2023-03-31
241,793 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
312,280 GBP2023-03-31
429,760 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
2,297,762 GBP2023-03-31
1,392,912 GBP2022-03-31
Prepayments/Accrued Income
Current
31,554 GBP2023-03-31
27,465 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,641,596 GBP2023-03-31
1,850,137 GBP2022-03-31
Trade Creditors/Trade Payables
Current
66,908 GBP2023-03-31
62,604 GBP2022-03-31
Amounts owed to group undertakings
Current
1,133,546 GBP2023-03-31
502,035 GBP2022-03-31
Corporation Tax Payable
Current
40,610 GBP2023-03-31
9,873 GBP2022-03-31
Other Taxation & Social Security Payable
Current
129,846 GBP2023-03-31
67,113 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
168,807 GBP2023-03-31
174,444 GBP2022-03-31
Creditors
Current
1,539,717 GBP2023-03-31
816,069 GBP2022-03-31