S.E.H. ASSOCIATES LIMITED - 1995-05-19
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
37,975 GBP2025-01-31
38,209 GBP2024-01-31
Debtors
16,778 GBP2025-01-31
23,912 GBP2024-01-31
Cash at bank and in hand
55,031 GBP2025-01-31
53,969 GBP2024-01-31
Current Assets
71,809 GBP2025-01-31
77,881 GBP2024-01-31
Creditors
Current
21,090 GBP2025-01-31
24,002 GBP2024-01-31
Net Current Assets/Liabilities
50,719 GBP2025-01-31
53,879 GBP2024-01-31
Total Assets Less Current Liabilities
88,694 GBP2025-01-31
92,088 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
88,594 GBP2025-01-31
91,988 GBP2024-01-31
Equity
88,694 GBP2025-01-31
92,088 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,990 GBP2025-01-31
49,731 GBP2024-01-31
Computers
15,259 GBP2025-01-31
14,175 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
56,249 GBP2025-01-31
63,906 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,731 GBP2024-02-01 ~ 2025-01-31
Computers
-1,508 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-50,239 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,665 GBP2025-01-31
15,213 GBP2024-01-31
Computers
10,609 GBP2025-01-31
10,484 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,274 GBP2025-01-31
25,697 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,726 GBP2024-02-01 ~ 2025-01-31
Computers
1,195 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,921 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,274 GBP2024-02-01 ~ 2025-01-31
Computers
-1,070 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,344 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
33,325 GBP2025-01-31
34,518 GBP2024-01-31
Computers
4,650 GBP2025-01-31
3,691 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,632 GBP2025-01-31
Amounts falling due within one year, Current
20,593 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
3,146 GBP2025-01-31
Amounts falling due within one year, Current
3,319 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
16,778 GBP2025-01-31
Amounts falling due within one year, Current
23,912 GBP2024-01-31
Trade Creditors/Trade Payables
Current
2,725 GBP2025-01-31
1,808 GBP2024-01-31
Other Taxation & Social Security Payable
Current
14,544 GBP2025-01-31
17,216 GBP2024-01-31
Other Creditors
Current
3,821 GBP2025-01-31
4,978 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2025-01-31
Class 2 ordinary share
24 shares2025-01-31