P. ENGLAND CONSULTANTS LIMITED - 1997-04-08
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Intangible Assets
10,462 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
636 GBP2024-03-31
9,714 GBP2023-03-31
Fixed Assets
11,098 GBP2024-03-31
9,714 GBP2023-03-31
Debtors
99,345 GBP2024-03-31
98,610 GBP2023-03-31
Cash at bank and in hand
202,146 GBP2024-03-31
321,085 GBP2023-03-31
Current Assets
465,682 GBP2024-03-31
473,741 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-249,838 GBP2024-03-31
-220,739 GBP2023-03-31
Net Current Assets/Liabilities
215,844 GBP2024-03-31
253,002 GBP2023-03-31
Total Assets Less Current Liabilities
226,942 GBP2024-03-31
262,716 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2024-03-31
-42,769 GBP2023-03-31
Net Assets/Liabilities
206,501 GBP2024-03-31
217,373 GBP2023-03-31
Equity
Called up share capital
498 GBP2024-03-31
498 GBP2023-03-31
Retained earnings (accumulated losses)
206,003 GBP2024-03-31
216,875 GBP2023-03-31
Equity
206,501 GBP2024-03-31
217,373 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,625 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,163 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,163 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
10,462 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,421 GBP2024-03-31
14,421 GBP2023-03-31
Other
84,999 GBP2024-03-31
84,801 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,420 GBP2024-03-31
99,222 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,421 GBP2024-03-31
14,421 GBP2023-03-31
Other
84,363 GBP2024-03-31
75,087 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,784 GBP2024-03-31
89,508 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
9,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
636 GBP2024-03-31
9,714 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
78,387 GBP2024-03-31
55,107 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,958 GBP2024-03-31
43,503 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
99,345 GBP2024-03-31
98,610 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,068 GBP2024-03-31
27,569 GBP2023-03-31
Amounts owed to group undertakings
Current
126,448 GBP2024-03-31
100,748 GBP2023-03-31
Corporation Tax Payable
Current
28,490 GBP2024-03-31
13,560 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,242 GBP2024-03-31
35,834 GBP2023-03-31
Other Creditors
Current
40,590 GBP2024-03-31
33,028 GBP2023-03-31
Creditors
Current
249,838 GBP2024-03-31
220,739 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2024-03-31
27,500 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
15,269 GBP2023-03-31
Creditors
Non-current
17,500 GBP2024-03-31
42,769 GBP2023-03-31