CRAIG R. POTTER (HEATING & GAS SERVICES) LIMITED - 2002-03-04
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
8,511 GBP2024-03-31
10,153 GBP2023-03-31
Debtors
17,678 GBP2024-03-31
17,863 GBP2023-03-31
Cash at bank and in hand
25,290 GBP2024-03-31
15,561 GBP2023-03-31
Current Assets
42,968 GBP2024-03-31
33,424 GBP2023-03-31
Creditors
Current
12,199 GBP2024-03-31
9,455 GBP2023-03-31
Net Current Assets/Liabilities
30,769 GBP2024-03-31
23,969 GBP2023-03-31
Total Assets Less Current Liabilities
39,280 GBP2024-03-31
34,122 GBP2023-03-31
Net Assets/Liabilities
37,643 GBP2024-03-31
32,193 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
37,639 GBP2024-03-31
32,189 GBP2023-03-31
Equity
37,643 GBP2024-03-31
32,193 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
224,734 GBP2023-03-31
Furniture and fittings
753 GBP2023-03-31
Computers
4,666 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
230,153 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216,223 GBP2024-03-31
214,721 GBP2023-03-31
Furniture and fittings
753 GBP2024-03-31
702 GBP2023-03-31
Computers
4,666 GBP2024-03-31
4,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,642 GBP2024-03-31
220,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,502 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
51 GBP2023-04-01 ~ 2024-03-31
Computers
89 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,511 GBP2024-03-31
10,013 GBP2023-03-31
Furniture and fittings
51 GBP2023-03-31
Computers
89 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,887 GBP2024-03-31
12,322 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
791 GBP2024-03-31
5,541 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
17,678 GBP2024-03-31
17,863 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,515 GBP2024-03-31
1,723 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,287 GBP2024-03-31
6,354 GBP2023-03-31
Other Creditors
Current
1,397 GBP2024-03-31
1,378 GBP2023-03-31