A & A TANK DRAIN SERVICES LTD. - 2000-04-20
Property, Plant & Equipment
113,402 GBP2024-03-31
79,434 GBP2023-03-31
Debtors
61,576 GBP2024-03-31
49,518 GBP2023-03-31
Cash at bank and in hand
150,740 GBP2024-03-31
168,068 GBP2023-03-31
Current Assets
212,316 GBP2024-03-31
217,586 GBP2023-03-31
Net Current Assets/Liabilities
138,636 GBP2024-03-31
131,387 GBP2023-03-31
Total Assets Less Current Liabilities
252,038 GBP2024-03-31
210,821 GBP2023-03-31
Net Assets/Liabilities
230,510 GBP2024-03-31
198,882 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
230,410 GBP2024-03-31
198,782 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,583 GBP2024-03-31
56,583 GBP2023-03-31
Other
192,618 GBP2024-03-31
152,058 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
249,201 GBP2024-03-31
208,641 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-14,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-14,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,230 GBP2024-03-31
27,933 GBP2023-03-31
Other
103,569 GBP2024-03-31
101,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,799 GBP2024-03-31
129,207 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,297 GBP2023-04-01 ~ 2024-03-31
Other
13,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-11,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
24,353 GBP2024-03-31
28,650 GBP2023-03-31
Other
89,049 GBP2024-03-31
50,784 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,387 GBP2024-03-31
30,208 GBP2023-03-31
Other Debtors
Amounts falling due within one year
49,189 GBP2024-03-31
19,310 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
61,576 GBP2024-03-31
49,518 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,503 GBP2024-03-31
5,080 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,142 GBP2024-03-31
11,560 GBP2023-03-31
Other Creditors
Current
62,035 GBP2024-03-31
69,559 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31