BORSDANE WOOD LTD. - 2020-03-02
Property, Plant & Equipment
12,197 GBP2024-03-31
7,200 GBP2023-03-31
Total Inventories
1,210 GBP2024-03-31
1,560 GBP2023-03-31
Debtors
33,608 GBP2024-03-31
43,807 GBP2023-03-31
Cash at bank and in hand
138,960 GBP2024-03-31
66,713 GBP2023-03-31
Current Assets
173,778 GBP2024-03-31
112,080 GBP2023-03-31
Net Current Assets/Liabilities
101,906 GBP2024-03-31
62,487 GBP2023-03-31
Total Assets Less Current Liabilities
114,103 GBP2024-03-31
69,687 GBP2023-03-31
Creditors
Amounts falling due after one year
-24,076 GBP2024-03-31
-33,981 GBP2023-03-31
Net Assets/Liabilities
90,027 GBP2024-03-31
35,706 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
89,827 GBP2024-03-31
35,506 GBP2023-03-31
Equity
90,027 GBP2024-03-31
35,706 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
6,933 GBP2024-03-31
6,933 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,933 GBP2024-03-31
6,933 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,346 GBP2024-03-31
27,283 GBP2023-03-31
Vehicles
20,300 GBP2024-03-31
20,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,646 GBP2024-03-31
47,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,149 GBP2024-03-31
20,083 GBP2023-03-31
Vehicles
20,300 GBP2024-03-31
20,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,449 GBP2024-03-31
40,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,197 GBP2024-03-31
7,200 GBP2023-03-31
Trade Debtors/Trade Receivables
33,608 GBP2024-03-31
30,555 GBP2023-03-31
Other Debtors
13,252 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,724 GBP2024-03-31
15,047 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,643 GBP2024-03-31
33,346 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,505 GBP2024-03-31
1,200 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
24,076 GBP2024-03-31
33,981 GBP2023-03-31