CUNLIFFE SURVEYORS LTD. - 2005-02-09
Property, Plant & Equipment
112,211 GBP2024-05-31
122,431 GBP2023-05-31
Fixed Assets
112,211 GBP2024-05-31
122,431 GBP2023-05-31
Debtors
428,077 GBP2024-05-31
385,708 GBP2023-05-31
Cash at bank and in hand
357,111 GBP2024-05-31
540,072 GBP2023-05-31
Current Assets
785,188 GBP2024-05-31
925,780 GBP2023-05-31
Creditors
Current
436,002 GBP2024-05-31
409,208 GBP2023-05-31
Net Current Assets/Liabilities
349,186 GBP2024-05-31
516,572 GBP2023-05-31
Total Assets Less Current Liabilities
461,397 GBP2024-05-31
639,003 GBP2023-05-31
Net Assets/Liabilities
433,568 GBP2024-05-31
615,948 GBP2023-05-31
Equity
Called up share capital
10,300 GBP2024-05-31
10,300 GBP2023-05-31
Retained earnings (accumulated losses)
423,268 GBP2024-05-31
605,648 GBP2023-05-31
Equity
433,568 GBP2024-05-31
615,948 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
202022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
223,230 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
223,230 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,252 GBP2024-05-31
56,252 GBP2023-05-31
Plant and equipment
354,075 GBP2024-05-31
347,226 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
410,327 GBP2024-05-31
403,478 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,380 GBP2024-05-31
21,567 GBP2023-05-31
Plant and equipment
273,736 GBP2024-05-31
259,480 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,116 GBP2024-05-31
281,047 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,813 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
14,256 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,069 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
31,872 GBP2024-05-31
34,685 GBP2023-05-31
Plant and equipment
80,339 GBP2024-05-31
87,746 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
357,214 GBP2024-05-31
329,030 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
52,164 GBP2024-05-31
39,979 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
428,077 GBP2024-05-31
385,708 GBP2023-05-31
Trade Creditors/Trade Payables
Current
107,770 GBP2024-05-31
156,369 GBP2023-05-31
Amounts owed to group undertakings
Current
30,000 GBP2024-05-31
Other Taxation & Social Security Payable
Current
246,237 GBP2024-05-31
185,105 GBP2023-05-31
Other Creditors
Current
51,995 GBP2024-05-31
67,734 GBP2023-05-31