AUTOMATIC FIRE SYSTEMS LTD. - 1998-05-18
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
32,269 GBP2024-03-31
34,893 GBP2023-03-31
Debtors
42,676 GBP2024-03-31
48,090 GBP2023-03-31
Cash at bank and in hand
3,195 GBP2024-03-31
0 GBP2023-03-31
Current Assets
55,871 GBP2024-03-31
58,090 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-55,041 GBP2024-03-31
Net Current Assets/Liabilities
830 GBP2024-03-31
5,417 GBP2023-03-31
Total Assets Less Current Liabilities
33,099 GBP2024-03-31
40,310 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,390 GBP2023-03-31
Net Assets/Liabilities
203 GBP2024-03-31
236 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
3 GBP2024-03-31
36 GBP2023-03-31
Equity
203 GBP2024-03-31
236 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,147 GBP2024-03-31
18,386 GBP2023-03-31
Motor vehicles
44,820 GBP2024-03-31
43,632 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,967 GBP2024-03-31
62,018 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-16,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,661 GBP2024-03-31
15,875 GBP2023-03-31
Motor vehicles
16,037 GBP2024-03-31
11,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,698 GBP2024-03-31
27,125 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
786 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,486 GBP2024-03-31
2,511 GBP2023-03-31
Motor vehicles
28,783 GBP2024-03-31
32,382 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
37,638 GBP2024-03-31
45,990 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,038 GBP2024-03-31
2,100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
42,676 GBP2024-03-31
Amounts falling due within one year, Current
48,090 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,028 GBP2024-03-31
11,467 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,851 GBP2024-03-31
23,688 GBP2023-03-31
Corporation Tax Payable
Current
4,109 GBP2024-03-31
1,436 GBP2023-03-31
Other Taxation & Social Security Payable
Current
675 GBP2024-03-31
5,160 GBP2023-03-31
Other Creditors
Current
12,378 GBP2024-03-31
10,922 GBP2023-03-31
Creditors
Current
55,041 GBP2024-03-31
52,673 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,534 GBP2024-03-31
36,390 GBP2023-03-31