CHELWOOD HOMES N.W. LIMITED - 2000-02-08
Property, Plant & Equipment
47,579 GBP2025-03-22
68,839 GBP2024-03-22
Total Inventories
1,274,061 GBP2025-03-22
704,731 GBP2024-03-22
Debtors
7,613 GBP2025-03-22
276,690 GBP2024-03-22
Cash at bank and in hand
11,915 GBP2025-03-22
318,307 GBP2024-03-22
Current Assets
1,293,589 GBP2025-03-22
1,299,728 GBP2024-03-22
Net Current Assets/Liabilities
1,120,391 GBP2025-03-22
1,207,804 GBP2024-03-22
Total Assets Less Current Liabilities
1,167,970 GBP2025-03-22
1,276,643 GBP2024-03-22
Equity
Called up share capital
95 GBP2025-03-22
95 GBP2024-03-22
Capital redemption reserve
5 GBP2025-03-22
5 GBP2024-03-22
Retained earnings (accumulated losses)
1,167,870 GBP2025-03-22
1,276,543 GBP2024-03-22
Equity
1,167,970 GBP2025-03-22
1,276,643 GBP2024-03-22
Average Number of Employees
22024-03-23 ~ 2025-03-22
22023-03-23 ~ 2024-03-22
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,642 GBP2025-03-22
117,009 GBP2024-03-22
Furniture and fittings
3,194 GBP2025-03-22
3,194 GBP2024-03-22
Motor vehicles
115,381 GBP2025-03-22
115,381 GBP2024-03-22
Computers
2,763 GBP2025-03-22
2,763 GBP2024-03-22
Property, Plant & Equipment - Gross Cost
139,980 GBP2025-03-22
238,347 GBP2024-03-22
Property, Plant & Equipment - Disposals
Plant and equipment
-98,367 GBP2024-03-23 ~ 2025-03-22
Property, Plant & Equipment - Disposals
-98,367 GBP2024-03-23 ~ 2025-03-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,811 GBP2025-03-22
109,279 GBP2024-03-22
Furniture and fittings
3,024 GBP2025-03-22
2,969 GBP2024-03-22
Motor vehicles
70,487 GBP2025-03-22
55,523 GBP2024-03-22
Computers
2,079 GBP2025-03-22
1,737 GBP2024-03-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,401 GBP2025-03-22
169,508 GBP2024-03-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
623 GBP2024-03-23 ~ 2025-03-22
Furniture and fittings
55 GBP2024-03-23 ~ 2025-03-22
Motor vehicles
14,964 GBP2024-03-23 ~ 2025-03-22
Computers
342 GBP2024-03-23 ~ 2025-03-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,984 GBP2024-03-23 ~ 2025-03-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-93,091 GBP2024-03-23 ~ 2025-03-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,091 GBP2024-03-23 ~ 2025-03-22
Property, Plant & Equipment
Plant and equipment
1,831 GBP2025-03-22
7,730 GBP2024-03-22
Furniture and fittings
170 GBP2025-03-22
225 GBP2024-03-22
Motor vehicles
44,894 GBP2025-03-22
59,858 GBP2024-03-22
Computers
684 GBP2025-03-22
1,026 GBP2024-03-22
Other Debtors
Current
5,000 GBP2025-03-22
255,000 GBP2024-03-22
Amount of value-added tax that is recoverable
Current
17,506 GBP2024-03-22
Prepayments/Accrued Income
Current
2,613 GBP2025-03-22
4,184 GBP2024-03-22
Debtors
Current, Amounts falling due within one year
7,613 GBP2025-03-22
276,690 GBP2024-03-22
Trade Creditors/Trade Payables
Current
17,618 GBP2025-03-22
78,269 GBP2024-03-22
Other Taxation & Social Security Payable
Current
3,522 GBP2025-03-22
2,560 GBP2024-03-22
Other Creditors
Current
2,000 GBP2025-03-22
6,198 GBP2024-03-22
Accrued Liabilities/Deferred Income
Current
7,653 GBP2025-03-22
4,583 GBP2024-03-22