C.R.S. (ELECTRICAL WHOLESALERS) LIMITED - 2002-01-28
Property, Plant & Equipment
670,000 GBP2024-04-30
670,000 GBP2023-04-30
Debtors
1,378,238 GBP2024-04-30
1,365,106 GBP2023-04-30
Cash at bank and in hand
11,610 GBP2024-04-30
103,442 GBP2023-04-30
Current Assets
1,389,848 GBP2024-04-30
1,468,548 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-11,664 GBP2024-04-30
Net Current Assets/Liabilities
1,378,184 GBP2024-04-30
1,342,206 GBP2023-04-30
Total Assets Less Current Liabilities
2,048,184 GBP2024-04-30
2,012,206 GBP2023-04-30
Net Assets/Liabilities
2,048,184 GBP2024-04-30
2,001,630 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-31
Revaluation reserve
384,181 GBP2024-04-30
384,181 GBP2023-04-30
0 GBP2022-05-31
Retained earnings (accumulated losses)
1,663,003 GBP2024-04-30
1,616,449 GBP2023-04-30
1,506,739 GBP2022-05-31
Equity
2,048,184 GBP2024-04-30
2,001,630 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
46,554 GBP2023-05-01 ~ 2024-04-30
109,710 GBP2022-06-01 ~ 2023-04-30
Profit/Loss
46,554 GBP2023-05-01 ~ 2024-04-30
109,710 GBP2022-06-01 ~ 2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
384,181 GBP2022-06-01 ~ 2023-04-30
Comprehensive Income/Expense
493,891 GBP2022-06-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
212022-06-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
670,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
670,000 GBP2024-04-30
670,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
769,699 GBP2023-04-30
Amounts Owed By Related Parties
1,378,238 GBP2024-04-30
Current
577,442 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
17,965 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,378,238 GBP2024-04-30
Amounts falling due within one year, Current
1,365,106 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
187 GBP2023-04-30
Corporation Tax Payable
Current
11,664 GBP2024-04-30
11,095 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
108,395 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
6,665 GBP2023-04-30
Creditors
Current
11,664 GBP2024-04-30
126,342 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
31,496 GBP2023-04-30