WHITEHEAD BUILDING CONTRACTORS LTD. - 2014-08-29
Property, Plant & Equipment
8,219 GBP2023-03-31
Fixed Assets
8,219 GBP2023-03-31
Debtors
2,344 GBP2023-03-31
Cash at bank and in hand
5,330 GBP2024-03-31
19,485 GBP2023-03-31
Current Assets
5,330 GBP2024-03-31
21,829 GBP2023-03-31
Creditors
Amounts falling due within one year
-5,908 GBP2024-03-31
-29,830 GBP2023-03-31
Net Current Assets/Liabilities
-578 GBP2024-03-31
-8,001 GBP2023-03-31
Total Assets Less Current Liabilities
-578 GBP2024-03-31
218 GBP2023-03-31
Net Assets/Liabilities
-578 GBP2024-03-31
218 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-678 GBP2024-03-31
118 GBP2023-03-31
Equity
-578 GBP2024-03-31
218 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,019 GBP2023-03-31
Motor cars
10,995 GBP2023-03-31
Furniture and fittings
1,214 GBP2023-03-31
Computers
358 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,586 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,019 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,214 GBP2023-04-01 ~ 2024-03-31
Computers
-358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,938 GBP2023-03-31
Motor cars
5,132 GBP2023-03-31
Furniture and fittings
1,194 GBP2023-03-31
Computers
102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,366 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,938 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,194 GBP2023-04-01 ~ 2024-03-31
Computers
-102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,081 GBP2023-03-31
Motor cars
5,863 GBP2023-03-31
Furniture and fittings
20 GBP2023-03-31
Computers
255 GBP2023-03-31