T.J. O'CONNOR PLANT LIMITED - 1999-10-13
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
814,970 GBP2023-09-30
864,004 GBP2022-09-30
Debtors
65,247 GBP2023-09-30
104,222 GBP2022-09-30
Cash at bank and in hand
5,657 GBP2023-09-30
18,858 GBP2022-09-30
Current Assets
70,904 GBP2023-09-30
123,080 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-129,820 GBP2023-09-30
-134,122 GBP2022-09-30
Net Current Assets/Liabilities
-58,916 GBP2023-09-30
-11,042 GBP2022-09-30
Total Assets Less Current Liabilities
756,054 GBP2023-09-30
852,962 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-38,181 GBP2023-09-30
-85,006 GBP2022-09-30
Net Assets/Liabilities
550,873 GBP2023-09-30
627,761 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
550,871 GBP2023-09-30
627,759 GBP2022-09-30
Equity
550,873 GBP2023-09-30
627,761 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
2,554,457 GBP2023-09-30
2,494,949 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-46,950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,739,487 GBP2023-09-30
1,630,945 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
134,208 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,666 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
814,970 GBP2023-09-30
864,004 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-09-30
2,968 GBP2022-09-30
Other Debtors
Amounts falling due within one year
65,247 GBP2023-09-30
101,254 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
65,247 GBP2023-09-30
104,222 GBP2022-09-30
Trade Creditors/Trade Payables
Current
6,908 GBP2023-09-30
22,180 GBP2022-09-30
Corporation Tax Payable
Current
2,378 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
120,534 GBP2023-09-30
111,942 GBP2022-09-30
Creditors
Current
129,820 GBP2023-09-30
134,122 GBP2022-09-30
Other Creditors
Non-current
38,181 GBP2023-09-30
85,006 GBP2022-09-30