B. ROBSON COACHWORKS LIMITED - 2004-07-30
Property, Plant & Equipment
1,051,209 GBP2023-03-31
947,938 GBP2022-03-31
Debtors
3,484,101 GBP2023-03-31
2,665,115 GBP2022-03-31
Current assets - Investments
500,000 GBP2023-03-31
0 GBP2022-03-31
Cash at bank and in hand
1,082,757 GBP2023-03-31
1,480,737 GBP2022-03-31
Current Assets
5,130,458 GBP2023-03-31
4,205,940 GBP2022-03-31
Net Current Assets/Liabilities
717,470 GBP2023-03-31
752,855 GBP2022-03-31
Total Assets Less Current Liabilities
1,768,679 GBP2023-03-31
1,700,793 GBP2022-03-31
Creditors
Non-current
-162,831 GBP2023-03-31
-256,628 GBP2022-03-31
Net Assets/Liabilities
1,532,546 GBP2023-03-31
1,385,410 GBP2022-03-31
Equity
Called up share capital
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,512,546 GBP2023-03-31
1,365,410 GBP2022-03-31
Equity
1,532,546 GBP2023-03-31
1,385,410 GBP2022-03-31
Average Number of Employees
442022-04-01 ~ 2023-03-31
382021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
331,534 GBP2023-03-31
306,304 GBP2022-03-31
Other
1,789,412 GBP2023-03-31
1,653,504 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,120,946 GBP2023-03-31
1,959,808 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
-248,215 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-248,215 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
184,050 GBP2023-03-31
172,229 GBP2022-03-31
Other
885,687 GBP2023-03-31
839,641 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,069,737 GBP2023-03-31
1,011,870 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,821 GBP2022-04-01 ~ 2023-03-31
Other
226,960 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238,781 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
-180,914 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-180,914 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
147,484 GBP2023-03-31
134,075 GBP2022-03-31
Other
903,725 GBP2023-03-31
813,863 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,449,907 GBP2023-03-31
1,069,827 GBP2022-03-31
Other Debtors
Amounts falling due within one year
2,034,194 GBP2023-03-31
1,595,288 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
3,484,101 GBP2023-03-31
2,665,115 GBP2022-03-31
Trade Creditors/Trade Payables
Current
661,889 GBP2023-03-31
412,674 GBP2022-03-31
Corporation Tax Payable
Current
169,730 GBP2023-03-31
130,431 GBP2022-03-31
Other Taxation & Social Security Payable
Current
265,578 GBP2023-03-31
183,697 GBP2022-03-31
Other Creditors
Current
3,315,791 GBP2023-03-31
2,726,283 GBP2022-03-31
Non-current
162,831 GBP2023-03-31
256,628 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31