FALLOWFIELD BROTHERS LTD. - 1999-05-07
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
215,073 GBP2024-05-31
98,847 GBP2023-05-31
Total Inventories
57,985 GBP2024-05-31
103,913 GBP2023-05-31
Debtors
26,818 GBP2024-05-31
47,294 GBP2023-05-31
Cash at bank and in hand
92,222 GBP2024-05-31
49,274 GBP2023-05-31
Current Assets
177,025 GBP2024-05-31
200,481 GBP2023-05-31
Creditors
Current
152,994 GBP2024-05-31
208,846 GBP2023-05-31
Net Current Assets/Liabilities
24,031 GBP2024-05-31
-8,365 GBP2023-05-31
Total Assets Less Current Liabilities
239,104 GBP2024-05-31
90,482 GBP2023-05-31
Creditors
Non-current
-89,796 GBP2024-05-31
-5,418 GBP2023-05-31
Net Assets/Liabilities
95,678 GBP2024-05-31
66,499 GBP2023-05-31
Equity
Called up share capital
15,300 GBP2024-05-31
15,300 GBP2023-05-31
Retained earnings (accumulated losses)
80,378 GBP2024-05-31
51,199 GBP2023-05-31
Equity
95,678 GBP2024-05-31
66,499 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
571,963 GBP2024-05-31
578,117 GBP2023-05-31
Furniture and fittings
2,842 GBP2024-05-31
2,842 GBP2023-05-31
Motor vehicles
35,215 GBP2024-05-31
35,215 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
610,020 GBP2024-05-31
616,174 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-150,217 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-150,217 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
361,743 GBP2024-05-31
485,740 GBP2023-05-31
Furniture and fittings
2,831 GBP2024-05-31
2,828 GBP2023-05-31
Motor vehicles
30,373 GBP2024-05-31
28,759 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394,947 GBP2024-05-31
517,327 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,960 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,614 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,577 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-147,957 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147,957 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
210,220 GBP2024-05-31
92,377 GBP2023-05-31
Furniture and fittings
11 GBP2024-05-31
14 GBP2023-05-31
Motor vehicles
4,842 GBP2024-05-31
6,456 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
52,950 GBP2023-05-31
Plant and equipment, Under hire purchased contracts or finance leases
146,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
23,027 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
10,318 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,133 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
136,867 GBP2024-05-31
29,923 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,578 GBP2024-05-31
Amounts falling due within one year, Current
39,093 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
10,240 GBP2024-05-31
Amounts falling due within one year, Current
8,201 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
26,818 GBP2024-05-31
Amounts falling due within one year, Current
47,294 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
29,999 GBP2024-05-31
6,971 GBP2023-05-31
Trade Creditors/Trade Payables
Current
49,816 GBP2024-05-31
41,128 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,331 GBP2024-05-31
21,913 GBP2023-05-31
Other Creditors
Current
61,848 GBP2024-05-31
138,834 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
89,796 GBP2024-05-31
5,418 GBP2023-05-31