M.A. ESCHELBY LIMITED - 2000-07-19
M.A. ESHELBY LIMITED - 2000-06-28
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
12,048 GBP2024-06-30
13,846 GBP2023-06-30
Debtors
713 GBP2024-06-30
4,936 GBP2023-06-30
Cash at bank and in hand
4,114 GBP2024-06-30
5,561 GBP2023-06-30
Current Assets
4,827 GBP2024-06-30
10,497 GBP2023-06-30
Net Current Assets/Liabilities
-2,755 GBP2024-06-30
4,524 GBP2023-06-30
Net Assets/Liabilities
9,293 GBP2024-06-30
18,370 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,911 GBP2024-06-30
10,077 GBP2023-06-30
Motor vehicles
23,616 GBP2024-06-30
23,616 GBP2023-06-30
Furniture and fittings
3,032 GBP2024-06-30
3,032 GBP2023-06-30
Computers
1,768 GBP2024-06-30
769 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,327 GBP2024-06-30
37,494 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,509 GBP2024-06-30
6,659 GBP2023-06-30
Motor vehicles
16,144 GBP2024-06-30
13,653 GBP2023-06-30
Furniture and fittings
2,972 GBP2024-06-30
2,961 GBP2023-06-30
Computers
654 GBP2024-06-30
375 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,279 GBP2024-06-30
23,648 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
850 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,491 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
11 GBP2023-07-01 ~ 2024-06-30
Computers
279 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,631 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,402 GBP2024-06-30
3,418 GBP2023-06-30
Motor vehicles
7,472 GBP2024-06-30
9,963 GBP2023-06-30
Furniture and fittings
60 GBP2024-06-30
71 GBP2023-06-30
Computers
1,114 GBP2024-06-30
394 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
333 GBP2024-06-30
345 GBP2023-06-30
Other Debtors
Amounts falling due within one year
380 GBP2024-06-30
4,591 GBP2023-06-30
Debtors
Amounts falling due within one year
713 GBP2024-06-30
4,936 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,424 GBP2024-06-30
4,876 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,618 GBP2024-06-30
484 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
40 GBP2024-06-30
83 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-06-30
530 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30