R. TURTON ELECTRICAL CONTRACTORS LIMITED - 1997-07-30
Property, Plant & Equipment
44,544 GBP2024-03-31
13,377 GBP2023-03-31
Investment Property
502,714 GBP2024-03-31
Fixed Assets
547,258 GBP2024-03-31
13,377 GBP2023-03-31
Total Inventories
365,456 GBP2024-03-31
305,897 GBP2023-03-31
Debtors
261,199 GBP2024-03-31
688,878 GBP2023-03-31
Cash at bank and in hand
1,453,923 GBP2024-03-31
1,160,390 GBP2023-03-31
Current Assets
2,080,578 GBP2024-03-31
2,155,165 GBP2023-03-31
Net Current Assets/Liabilities
1,749,199 GBP2024-03-31
1,908,150 GBP2023-03-31
Total Assets Less Current Liabilities
2,296,457 GBP2024-03-31
1,921,527 GBP2023-03-31
Net Assets/Liabilities
2,287,994 GBP2024-03-31
1,918,986 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,392,948 GBP2024-03-31
1,023,940 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,908 GBP2024-03-31
39,908 GBP2023-03-31
Motor vehicles
42,000 GBP2024-03-31
16,629 GBP2023-03-31
Computers
10,679 GBP2024-03-31
8,437 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,587 GBP2024-03-31
64,974 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,286 GBP2024-03-31
33,294 GBP2023-03-31
Motor vehicles
9,625 GBP2024-03-31
16,507 GBP2023-03-31
Computers
4,132 GBP2024-03-31
1,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,043 GBP2024-03-31
51,597 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
992 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,625 GBP2023-04-01 ~ 2024-03-31
Computers
2,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,622 GBP2024-03-31
6,614 GBP2023-03-31
Motor vehicles
32,375 GBP2024-03-31
122 GBP2023-03-31
Computers
6,547 GBP2024-03-31
6,641 GBP2023-03-31
Investment Property - Fair Value Model
502,714 GBP2024-03-31
Value of work in progress
365,456 GBP2024-03-31
305,897 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
218,681 GBP2024-03-31
583,006 GBP2023-03-31
Prepayments/Accrued Income
Current
19,417 GBP2024-03-31
15,680 GBP2023-03-31
Other Debtors
Current
23,101 GBP2024-03-31
79,949 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,429 GBP2024-03-31
10,243 GBP2023-03-31
Corporation Tax Payable
Current
174,582 GBP2024-03-31
29,078 GBP2023-03-31
Amount of value-added tax that is payable
Current
102,476 GBP2024-03-31
200,401 GBP2023-03-31
Other Creditors
Current
534 GBP2024-03-31
305 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,782 GBP2024-03-31
10,730 GBP2023-03-31
Amounts owed to directors
Current
41,318 GBP2024-03-31
2,113 GBP2023-03-31