A. CASTLE & SONS (LONDON) LIMITED - 1993-06-14
Property, Plant & Equipment
124,609 GBP2024-03-31
111,845 GBP2023-03-31
Fixed Assets
124,609 GBP2024-03-31
111,845 GBP2023-03-31
Trade Debtors/Trade Receivables
42,814 GBP2024-03-31
55,994 GBP2023-03-31
Cash at bank and in hand
2,294,389 GBP2024-03-31
1,903,381 GBP2023-03-31
Current Assets
2,337,203 GBP2024-03-31
1,959,375 GBP2023-03-31
Net Current Assets/Liabilities
2,085,983 GBP2024-03-31
Total Assets Less Current Liabilities
2,210,592 GBP2024-03-31
1,815,783 GBP2023-03-31
Net Assets/Liabilities
2,110,592 GBP2024-03-31
1,790,783 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
2,109,492 GBP2024-03-31
1,789,683 GBP2023-03-31
Equity
2,110,592 GBP2024-03-31
1,790,783 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
401,943 GBP2024-03-31
346,493 GBP2023-03-31
Furniture and fittings
45,157 GBP2024-03-31
45,157 GBP2023-03-31
Motor vehicles
348,369 GBP2024-03-31
292,919 GBP2023-03-31
Plant and equipment
8,417 GBP2024-03-31
8,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,334 GBP2024-03-31
234,648 GBP2023-03-31
Furniture and fittings
45,157 GBP2024-03-31
45,157 GBP2023-03-31
Motor vehicles
224,147 GBP2024-03-31
181,590 GBP2023-03-31
Plant and equipment
8,030 GBP2024-03-31
7,901 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,686 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
42,557 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
387 GBP2024-03-31
516 GBP2023-03-31
Motor vehicles
124,222 GBP2024-03-31
111,329 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,814 GBP2024-03-31
35,546 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,448 GBP2023-03-31
Debtors
Amounts falling due within one year
42,814 GBP2024-03-31
55,994 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,961 GBP2024-03-31
86,242 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
188,028 GBP2024-03-31
155,868 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,231 GBP2024-03-31
13,327 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31