G. SIDDONS BUILDING & CIVIL ENGINEERING CONTRACTORS LIMITED - 2014-06-30
Property, Plant & Equipment
40,309 GBP2023-03-31
95,615 GBP2022-03-31
Debtors
52,337 GBP2023-03-31
129,109 GBP2022-03-31
Cash at bank and in hand
75,416 GBP2023-03-31
180,542 GBP2022-03-31
Current Assets
127,753 GBP2023-03-31
309,651 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-85,592 GBP2023-03-31
-101,532 GBP2022-03-31
Net Current Assets/Liabilities
42,161 GBP2023-03-31
208,119 GBP2022-03-31
Total Assets Less Current Liabilities
82,470 GBP2023-03-31
303,734 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-28,245 GBP2023-03-31
-113,338 GBP2022-03-31
Net Assets/Liabilities
47,225 GBP2023-03-31
166,496 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
47,223 GBP2023-03-31
166,494 GBP2022-03-31
Equity
47,225 GBP2023-03-31
166,496 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
223,271 GBP2023-03-31
443,063 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-219,792 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
182,962 GBP2023-03-31
347,448 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,434 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-177,920 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
40,309 GBP2023-03-31
95,615 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
31,780 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
15,166 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
37,171 GBP2023-03-31
97,329 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
52,337 GBP2023-03-31
129,109 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,818 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
33,880 GBP2022-03-31
Corporation Tax Payable
Current
17,694 GBP2023-03-31
-31 GBP2022-03-31
Other Taxation & Social Security Payable
Current
53,079 GBP2023-03-31
53,215 GBP2022-03-31
Other Creditors
Current
5,001 GBP2023-03-31
14,468 GBP2022-03-31
Creditors
Non-current
85,592 GBP2023-03-31
Current
101,532 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
28,245 GBP2023-03-31
113,338 GBP2022-03-31