BRACKLEY INDUSTRIAL ROOFING MAINTENANCE LTD. - 1997-06-10
Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
24,539 GBP2025-03-31
26,704 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
24,539 GBP2025-03-31
26,704 GBP2024-03-31
Total Inventories
7,050 GBP2025-03-31
7,050 GBP2024-03-31
Debtors
336,057 GBP2025-03-31
290,324 GBP2024-03-31
Cash at bank and in hand
232,161 GBP2025-03-31
218,498 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
575,268 GBP2025-03-31
515,872 GBP2024-03-31
Creditors
Amounts falling due within one year
-124,879 GBP2025-03-31
-100,695 GBP2024-03-31
Net Current Assets/Liabilities
450,389 GBP2025-03-31
415,177 GBP2024-03-31
Total Assets Less Current Liabilities
474,928 GBP2025-03-31
441,881 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,500 GBP2025-03-31
-22,500 GBP2024-03-31
Net Assets/Liabilities
462,428 GBP2025-03-31
419,381 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
462,426 GBP2025-03-31
419,379 GBP2024-03-31
Equity
462,428 GBP2025-03-31
419,381 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
289,443 GBP2025-03-31
287,146 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,904 GBP2025-03-31
260,442 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31