STUART FRAZER CONTRACTS LTD. - 2010-06-23
Intangible Assets
5,742 GBP2024-01-31
7,799 GBP2023-01-31
Property, Plant & Equipment
195,533 GBP2024-01-31
240,052 GBP2023-01-31
Total Inventories
154,050 GBP2024-01-31
88,644 GBP2023-01-31
Debtors
Current
1,829,149 GBP2024-01-31
2,097,848 GBP2023-01-31
Cash at bank and in hand
976,887 GBP2024-01-31
667,950 GBP2023-01-31
Creditors
Non-current
-16,539 GBP2024-01-31
-1,952 GBP2023-01-31
Net Assets/Liabilities
1,590,544 GBP2024-01-31
1,622,392 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,590,444 GBP2024-01-31
1,622,292 GBP2023-01-31
Equity
1,590,544 GBP2024-01-31
1,622,392 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-02-01 ~ 2024-01-31
Average Number of Employees
182023-02-01 ~ 2024-01-31
242022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other
16,722 GBP2024-01-31
16,722 GBP2023-01-31
Intangible Assets - Gross Cost
16,722 GBP2024-01-31
16,722 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
10,980 GBP2024-01-31
8,923 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
2,057 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other
5,742 GBP2024-01-31
7,799 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Vehicles
216,676 GBP2024-01-31
216,441 GBP2023-01-31
Furniture and fittings
492,680 GBP2024-01-31
491,291 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
709,356 GBP2024-01-31
707,732 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-23,760 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
115,025 GBP2024-01-31
100,019 GBP2023-01-31
Furniture and fittings
398,798 GBP2024-01-31
367,661 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
513,823 GBP2024-01-31
467,680 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
27,235 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
31,137 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,372 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,229 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Vehicles
101,651 GBP2024-01-31
116,422 GBP2023-01-31
Furniture and fittings
93,882 GBP2024-01-31
123,630 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
881,323 GBP2024-01-31
1,156,565 GBP2023-01-31
Other Debtors
Current
142,581 GBP2024-01-31
312,388 GBP2023-01-31
Trade Creditors/Trade Payables
Current
930,143 GBP2024-01-31
610,965 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
6,175 GBP2024-01-31
21,984 GBP2023-01-31
Other Creditors
Current
465,075 GBP2024-01-31
438,335 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
16,539 GBP2024-01-31
1,952 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
318,400 GBP2024-01-31
396,200 GBP2023-01-31