A.J. BOULTON LIMITED - 2004-10-11
Property, Plant & Equipment
39,293 GBP2024-03-31
51,577 GBP2023-03-31
Fixed Assets
39,293 GBP2024-03-31
51,577 GBP2023-03-31
Total Inventories
235,405 GBP2024-03-31
158,882 GBP2023-03-31
Debtors
407,597 GBP2024-03-31
426,637 GBP2023-03-31
Cash at bank and in hand
171,503 GBP2024-03-31
443,605 GBP2023-03-31
Current Assets
814,505 GBP2024-03-31
1,029,124 GBP2023-03-31
Creditors
Current
311,841 GBP2024-03-31
491,104 GBP2023-03-31
Net Current Assets/Liabilities
502,664 GBP2024-03-31
538,020 GBP2023-03-31
Total Assets Less Current Liabilities
541,957 GBP2024-03-31
589,597 GBP2023-03-31
Net Assets/Liabilities
534,824 GBP2024-03-31
579,750 GBP2023-03-31
Equity
Called up share capital
27,000 GBP2024-03-31
27,000 GBP2023-03-31
Capital redemption reserve
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Retained earnings (accumulated losses)
498,824 GBP2024-03-31
543,750 GBP2023-03-31
Equity
534,824 GBP2024-03-31
579,750 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
136,615 GBP2024-03-31
135,886 GBP2023-03-31
Motor vehicles
58,957 GBP2024-03-31
58,957 GBP2023-03-31
Computers
50,501 GBP2024-03-31
48,232 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
246,073 GBP2024-03-31
243,075 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
134,861 GBP2024-03-31
134,296 GBP2023-03-31
Motor vehicles
25,187 GBP2024-03-31
13,285 GBP2023-03-31
Computers
46,732 GBP2024-03-31
43,917 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,780 GBP2024-03-31
191,498 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
565 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,902 GBP2023-04-01 ~ 2024-03-31
Computers
2,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,754 GBP2024-03-31
1,590 GBP2023-03-31
Motor vehicles
33,770 GBP2024-03-31
45,672 GBP2023-03-31
Computers
3,769 GBP2024-03-31
4,315 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
222,536 GBP2024-03-31
404,179 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
166,703 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,358 GBP2024-03-31
22,458 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
407,597 GBP2024-03-31
426,637 GBP2023-03-31
Trade Creditors/Trade Payables
Current
195,563 GBP2024-03-31
267,587 GBP2023-03-31
Other Taxation & Social Security Payable
Current
56,597 GBP2024-03-31
127,233 GBP2023-03-31
Other Creditors
Current
59,681 GBP2024-03-31
96,284 GBP2023-03-31