R.B. THOMAS & SON LIMITED - 2000-03-08
Property, Plant & Equipment
99,374 GBP2024-04-30
102,325 GBP2023-04-30
Fixed Assets - Investments
916 GBP2024-04-30
916 GBP2023-04-30
Total Inventories
84,130 GBP2024-04-30
92,857 GBP2023-04-30
Debtors
Current
68,494 GBP2024-04-30
27,701 GBP2023-04-30
Net Assets/Liabilities
-166,323 GBP2024-04-30
-140,789 GBP2023-04-30
Equity
Called up share capital
10,001 GBP2024-04-30
10,001 GBP2023-04-30
Retained earnings (accumulated losses)
-176,324 GBP2024-04-30
-150,790 GBP2023-04-30
Equity
-166,323 GBP2024-04-30
-140,789 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,362 GBP2024-04-30
30,362 GBP2023-04-30
Plant and equipment
340,569 GBP2024-04-30
350,109 GBP2023-04-30
Vehicles
34,182 GBP2024-04-30
15,882 GBP2023-04-30
Office equipment
2,577 GBP2024-04-30
2,494 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
407,690 GBP2024-04-30
398,847 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-10,070 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,287 GBP2024-04-30
27,251 GBP2023-04-30
Plant and equipment
259,905 GBP2024-04-30
254,954 GBP2023-04-30
Vehicles
15,837 GBP2024-04-30
12,264 GBP2023-04-30
Office equipment
2,287 GBP2024-04-30
2,053 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,316 GBP2024-04-30
296,522 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,036 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
14,215 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,573 GBP2023-05-01 ~ 2024-04-30
Office equipment
234 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,058 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-9,264 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
75 GBP2024-04-30
3,111 GBP2023-04-30
Plant and equipment
80,664 GBP2024-04-30
95,155 GBP2023-04-30
Vehicles
18,345 GBP2024-04-30
3,618 GBP2023-04-30
Office equipment
290 GBP2024-04-30
441 GBP2023-04-30
Merchandise
23,190 GBP2024-04-30
35,719 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,221 GBP2024-04-30
7,704 GBP2023-04-30
Other Debtors
Current
56,273 GBP2024-04-30
19,997 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
233,045 GBP2024-04-30
196,062 GBP2023-04-30
Trade Creditors/Trade Payables
Current
92,420 GBP2024-04-30
85,517 GBP2023-04-30
Other Creditors
Current
28,611 GBP2024-04-30
29,008 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
30,696 GBP2024-04-30
33,502 GBP2023-04-30
Other Creditors
Non-current
11,441 GBP2024-04-30
5,429 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,001 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
10,001 GBP2023-05-01 ~ 2024-04-30
10,001 GBP2022-05-01 ~ 2023-04-30