CRAIG R. POTTER (HEATING & GAS SERVICES) LIMITED - 2002-03-04
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
7,234 GBP2025-03-31
8,511 GBP2024-03-31
Debtors
15,259 GBP2025-03-31
17,678 GBP2024-03-31
Cash at bank and in hand
16,864 GBP2025-03-31
25,290 GBP2024-03-31
Current Assets
32,123 GBP2025-03-31
42,968 GBP2024-03-31
Creditors
Current
8,284 GBP2025-03-31
12,199 GBP2024-03-31
Net Current Assets/Liabilities
23,839 GBP2025-03-31
30,769 GBP2024-03-31
Total Assets Less Current Liabilities
31,073 GBP2025-03-31
39,280 GBP2024-03-31
Net Assets/Liabilities
29,698 GBP2025-03-31
37,643 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
29,694 GBP2025-03-31
37,639 GBP2024-03-31
Equity
29,698 GBP2025-03-31
37,643 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
224,734 GBP2024-03-31
Furniture and fittings
753 GBP2024-03-31
Computers
4,666 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
230,153 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
217,500 GBP2025-03-31
216,223 GBP2024-03-31
Furniture and fittings
753 GBP2025-03-31
753 GBP2024-03-31
Computers
4,666 GBP2025-03-31
4,666 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,919 GBP2025-03-31
221,642 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,234 GBP2025-03-31
8,511 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,866 GBP2025-03-31
16,887 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
12,393 GBP2025-03-31
791 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,259 GBP2025-03-31
17,678 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,614 GBP2025-03-31
2,515 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,969 GBP2025-03-31
8,287 GBP2024-03-31
Other Creditors
Current
1,701 GBP2025-03-31
1,397 GBP2024-03-31