H. WOOD CIVIL ENGINEERING LTD - 1999-02-01
Property, Plant & Equipment
9,802 GBP2024-03-31
7,540 GBP2023-03-31
Debtors
232,670 GBP2024-03-31
166,609 GBP2023-03-31
Cash at bank and in hand
36,716 GBP2024-03-31
36,638 GBP2023-03-31
Current Assets
269,386 GBP2024-03-31
203,247 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-197,864 GBP2024-03-31
-117,413 GBP2023-03-31
Net Current Assets/Liabilities
71,522 GBP2024-03-31
85,834 GBP2023-03-31
Total Assets Less Current Liabilities
81,324 GBP2024-03-31
93,374 GBP2023-03-31
Net Assets/Liabilities
81,324 GBP2024-03-31
91,942 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
81,224 GBP2024-03-31
91,842 GBP2023-03-31
Equity
81,324 GBP2024-03-31
91,942 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,745 GBP2024-03-31
2,674 GBP2023-03-31
Furniture and fittings
2,547 GBP2024-03-31
0 GBP2023-03-31
Computers
17,275 GBP2024-03-31
15,883 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,567 GBP2024-03-31
18,557 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,745 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,475 GBP2024-03-31
1,719 GBP2023-03-31
Furniture and fittings
637 GBP2024-03-31
0 GBP2023-03-31
Computers
11,653 GBP2024-03-31
9,298 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,765 GBP2024-03-31
11,017 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
756 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
637 GBP2023-04-01 ~ 2024-03-31
Computers
2,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,270 GBP2024-03-31
955 GBP2023-03-31
Furniture and fittings
1,910 GBP2024-03-31
0 GBP2023-03-31
Computers
5,622 GBP2024-03-31
6,585 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
135,026 GBP2024-03-31
155,260 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
1,285 GBP2023-03-31
Other Debtors
Amounts falling due within one year
97,644 GBP2024-03-31
10,064 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
232,670 GBP2024-03-31
166,609 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,282 GBP2024-03-31
32,638 GBP2023-03-31
Amounts owed to group undertakings
Current
81,594 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
67,030 GBP2024-03-31
60,203 GBP2023-03-31
Other Creditors
Current
28,958 GBP2024-03-31
24,572 GBP2023-03-31
Creditors
Current
197,864 GBP2024-03-31
117,413 GBP2023-03-31