WALTERS DEMOLITION LTD. - 2005-10-05
T.C. ROGERS (SALVAGE) LIMITED - 1999-09-01
Property, Plant & Equipment
219,064 GBP2024-02-29
219,150 GBP2023-02-28
Fixed Assets - Investments
31,600 GBP2024-02-29
31,600 GBP2023-02-28
Fixed Assets
250,664 GBP2024-02-29
250,750 GBP2023-02-28
Debtors
Current
397,633 GBP2024-02-29
342,367 GBP2023-02-28
Cash at bank and in hand
299,183 GBP2024-02-29
207,255 GBP2023-02-28
Current Assets
696,816 GBP2024-02-29
549,622 GBP2023-02-28
Net Current Assets/Liabilities
179,839 GBP2024-02-29
181,286 GBP2023-02-28
Total Assets Less Current Liabilities
430,503 GBP2024-02-29
432,036 GBP2023-02-28
Net Assets/Liabilities
428,999 GBP2024-02-29
429,991 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
427,999 GBP2024-02-29
428,991 GBP2023-02-28
Equity
428,999 GBP2024-02-29
429,991 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,279 GBP2024-02-29
7,279 GBP2023-02-28
Other
562,680 GBP2024-02-29
519,816 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
569,959 GBP2024-02-29
527,095 GBP2023-02-28
Property, Plant & Equipment - Disposals
Other
-24,308 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-24,308 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,809 GBP2024-02-29
6,726 GBP2023-02-28
Other
344,086 GBP2024-02-29
301,219 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,895 GBP2024-02-29
307,945 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2023-03-01 ~ 2024-02-29
Other
61,479 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,562 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-18,612 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,612 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
470 GBP2024-02-29
553 GBP2023-02-28
Other
218,594 GBP2024-02-29
218,597 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
150,526 GBP2024-02-29
Current, Amounts falling due within one year
89,883 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
106,115 GBP2024-02-29
Current, Amounts falling due within one year
159,305 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
397,633 GBP2024-02-29
Current, Amounts falling due within one year
342,367 GBP2023-02-28