PHILIP BURY & CO. LIMITED - 2011-04-06
Property, Plant & Equipment
753,668 GBP2024-03-31
735,843 GBP2023-03-31
Fixed Assets
753,668 GBP2024-03-31
735,843 GBP2023-03-31
Debtors
2,358 GBP2024-03-31
1,384 GBP2023-03-31
Cash at bank and in hand
133,760 GBP2024-03-31
106,919 GBP2023-03-31
Current Assets
136,118 GBP2024-03-31
108,303 GBP2023-03-31
Net Current Assets/Liabilities
43,495 GBP2024-03-31
20,842 GBP2023-03-31
Total Assets Less Current Liabilities
797,163 GBP2024-03-31
756,685 GBP2023-03-31
Net Assets/Liabilities
797,163 GBP2024-03-31
756,685 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
797,061 GBP2024-03-31
756,583 GBP2023-03-31
Equity
797,163 GBP2024-03-31
756,685 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
33 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
764,471 GBP2024-03-31
739,471 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
25,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,803 GBP2024-03-31
3,628 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,175 GBP2023-04-01 ~ 2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,358 GBP2024-03-31
1,384 GBP2023-03-31
Debtors
Amounts falling due within one year
2,358 GBP2024-03-31
1,384 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,081 GBP2024-03-31
4,588 GBP2023-03-31
Other Creditors
Amounts falling due within one year
62,953 GBP2024-03-31
41,957 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,602 GBP2024-03-31
15,521 GBP2023-03-31
Advances or credits given to directors
-1,987 GBP2024-03-31
-25,395 GBP2023-04-01
Advances or credits made to directors during the period
52,709 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
29,301 GBP2023-04-01 ~ 2024-03-31