R.B. SNOOK BUILDERS LIMITED - 1987-03-12
Property, Plant & Equipment
314,224 GBP2024-02-28
2,947,470 GBP2023-02-28
Fixed Assets
314,224 GBP2024-02-28
2,947,470 GBP2023-02-28
Total Inventories
1,688,022 GBP2024-02-28
1,162,993 GBP2023-02-28
Debtors
117,064 GBP2024-02-28
36,801 GBP2023-02-28
Cash at bank and in hand
653,186 GBP2023-02-28
Current Assets
1,805,086 GBP2024-02-28
1,852,980 GBP2023-02-28
Creditors
-1,271,818 GBP2024-02-28
-1,676,843 GBP2023-02-28
Net Current Assets/Liabilities
533,268 GBP2024-02-28
176,137 GBP2023-02-28
Total Assets Less Current Liabilities
847,492 GBP2024-02-28
3,123,607 GBP2023-02-28
Creditors
Non-current
-18,137 GBP2024-02-28
-28,118 GBP2023-02-28
Net Assets/Liabilities
757,390 GBP2024-02-28
2,822,687 GBP2023-02-28
Equity
Called up share capital
200,000 GBP2024-02-28
200,000 GBP2023-02-28
Revaluation reserve
359,573 GBP2023-02-28
Retained earnings (accumulated losses)
557,390 GBP2024-02-28
1,948,187 GBP2023-02-28
Average Number of Employees
152023-03-01 ~ 2024-02-28
152022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
1,436,498 GBP2024-02-28
4,063,125 GBP2023-02-28
Property, Plant & Equipment - Disposals
-2,776,002 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,122,274 GBP2024-02-28
1,115,655 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,637 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,018 GBP2023-03-01 ~ 2024-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
4,889 GBP2024-02-28
28,270 GBP2023-02-28
Between one and five year
4,889 GBP2023-02-28
Minimum gross finance lease payments owing
4,889 GBP2024-02-28
33,159 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
4,889 GBP2024-02-28
33,159 GBP2023-02-28