F.X. COMPUTERS LIMITED - 2000-02-11
Property, Plant & Equipment
1,266 GBP2024-03-31
1,567 GBP2023-03-31
Debtors
7,343 GBP2024-03-31
13,753 GBP2023-03-31
Cash at bank and in hand
1,177 GBP2024-03-31
16,617 GBP2023-03-31
Current Assets
8,520 GBP2024-03-31
30,370 GBP2023-03-31
Creditors
Current
9,526 GBP2024-03-31
16,227 GBP2023-03-31
Net Current Assets/Liabilities
-1,006 GBP2024-03-31
14,143 GBP2023-03-31
Total Assets Less Current Liabilities
260 GBP2024-03-31
15,710 GBP2023-03-31
Net Assets/Liabilities
19 GBP2024-03-31
15,412 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
9 GBP2024-03-31
15,402 GBP2023-03-31
Equity
19 GBP2024-03-31
15,412 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
97 GBP2023-03-31
Plant and equipment
6,024 GBP2023-03-31
Motor vehicles
20,479 GBP2023-03-31
Computers
2,288 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
97 GBP2024-03-31
97 GBP2023-03-31
Plant and equipment
5,236 GBP2024-03-31
5,098 GBP2023-03-31
Motor vehicles
20,001 GBP2024-03-31
19,841 GBP2023-03-31
Computers
2,288 GBP2024-03-31
2,285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,622 GBP2024-03-31
27,321 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
160 GBP2023-04-01 ~ 2024-03-31
Computers
3 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
788 GBP2024-03-31
926 GBP2023-03-31
Motor vehicles
478 GBP2024-03-31
638 GBP2023-03-31
Computers
3 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,657 GBP2024-03-31
12,801 GBP2023-03-31
Other Debtors
Current
1,584 GBP2024-03-31
952 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,343 GBP2024-03-31
13,753 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,812 GBP2024-03-31
Trade Creditors/Trade Payables
Current
714 GBP2024-03-31
894 GBP2023-03-31
Corporation Tax Payable
Current
1,104 GBP2024-03-31
6,366 GBP2023-03-31
Other Taxation & Social Security Payable
Current
920 GBP2024-03-31
Accrued Liabilities
Current
1,763 GBP2024-03-31
1,750 GBP2023-03-31