F.X. COMPUTERS LIMITED - 2000-02-11
Property, Plant & Equipment
1,635 GBP2025-03-31
1,266 GBP2024-03-31
Debtors
10,127 GBP2025-03-31
7,343 GBP2024-03-31
Cash at bank and in hand
100 GBP2025-03-31
1,177 GBP2024-03-31
Current Assets
10,227 GBP2025-03-31
8,520 GBP2024-03-31
Creditors
Current
10,633 GBP2025-03-31
9,526 GBP2024-03-31
Net Current Assets/Liabilities
-406 GBP2025-03-31
-1,006 GBP2024-03-31
Total Assets Less Current Liabilities
1,229 GBP2025-03-31
260 GBP2024-03-31
Net Assets/Liabilities
918 GBP2025-03-31
19 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
908 GBP2025-03-31
9 GBP2024-03-31
Equity
918 GBP2025-03-31
19 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
97 GBP2025-03-31
97 GBP2024-03-31
Plant and equipment
6,024 GBP2025-03-31
6,024 GBP2024-03-31
Motor vehicles
20,479 GBP2025-03-31
20,479 GBP2024-03-31
Computers
3,193 GBP2025-03-31
2,288 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,793 GBP2025-03-31
28,888 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
97 GBP2025-03-31
97 GBP2024-03-31
Plant and equipment
5,354 GBP2025-03-31
5,236 GBP2024-03-31
Motor vehicles
20,120 GBP2025-03-31
20,001 GBP2024-03-31
Computers
2,587 GBP2025-03-31
2,288 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,158 GBP2025-03-31
27,622 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
119 GBP2024-04-01 ~ 2025-03-31
Computers
299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
670 GBP2025-03-31
788 GBP2024-03-31
Motor vehicles
359 GBP2025-03-31
478 GBP2024-03-31
Computers
606 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
6,404 GBP2025-03-31
4,657 GBP2024-03-31
Other Debtors
Current
3,723 GBP2025-03-31
1,584 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,127 GBP2025-03-31
Current, Amounts falling due within one year
7,343 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,040 GBP2025-03-31
1,812 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,923 GBP2025-03-31
714 GBP2024-03-31
Corporation Tax Payable
Current
1,720 GBP2025-03-31
1,104 GBP2024-03-31
Other Taxation & Social Security Payable
Current
920 GBP2024-03-31
Accrued Liabilities
Current
1,598 GBP2025-03-31
1,763 GBP2024-03-31