F.S.B. (WHOLESALES) LIMITED - 1999-11-05
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,625 GBP2023-03-31
Fixed Assets
4,625 GBP2023-03-31
Debtors
41,029 GBP2024-03-31
47,266 GBP2023-03-31
Cash at bank and in hand
25,053 GBP2024-03-31
53,806 GBP2023-03-31
Current Assets
66,082 GBP2024-03-31
101,072 GBP2023-03-31
Net Current Assets/Liabilities
52,053 GBP2024-03-31
58,839 GBP2023-03-31
Total Assets Less Current Liabilities
52,053 GBP2024-03-31
63,464 GBP2023-03-31
Net Assets/Liabilities
46,531 GBP2024-03-31
57,942 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
46,529 GBP2024-03-31
57,940 GBP2023-03-31
Equity
46,531 GBP2024-03-31
57,942 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,734 GBP2023-03-31
Plant and equipment
5,764 GBP2023-03-31
Vehicles
17,096 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,908 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-33,734 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-5,764 GBP2023-04-01 ~ 2024-03-31
Vehicles
-17,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-63,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,535 GBP2023-03-31
Plant and equipment
5,612 GBP2023-03-31
Vehicles
16,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,283 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-30,535 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-5,612 GBP2023-04-01 ~ 2024-03-31
Vehicles
-16,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,199 GBP2023-03-31
Plant and equipment
152 GBP2023-03-31
Vehicles
972 GBP2023-03-31
Trade Debtors/Trade Receivables
40,529 GBP2024-03-31
47,266 GBP2023-03-31
Other Debtors
500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,151 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,655 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
239 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,029 GBP2024-03-31
34,188 GBP2023-03-31