A.T. CONTRACT HIRE LTD - 2005-08-31
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
26,286 GBP2024-03-31
32,583 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
26,779 GBP2024-03-31
12,972 GBP2023-03-31
Cash at bank and in hand
6,083 GBP2024-03-31
9,481 GBP2023-03-31
Current Assets
34,862 GBP2024-03-31
24,453 GBP2023-03-31
Net Current Assets/Liabilities
29,047 GBP2024-03-31
18,680 GBP2023-03-31
Total Assets Less Current Liabilities
55,333 GBP2024-03-31
51,263 GBP2023-03-31
Net Assets/Liabilities
-346 GBP2024-03-31
10,634 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,239 GBP2024-03-31
188,439 GBP2023-03-31
Motor vehicles
29,071 GBP2024-03-31
29,071 GBP2023-03-31
Computers
810 GBP2024-03-31
810 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
219,120 GBP2024-03-31
218,320 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178,624 GBP2024-03-31
176,751 GBP2023-03-31
Motor vehicles
13,400 GBP2024-03-31
8,176 GBP2023-03-31
Computers
810 GBP2024-03-31
810 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,834 GBP2024-03-31
185,737 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,873 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,615 GBP2024-03-31
11,688 GBP2023-03-31
Motor vehicles
15,671 GBP2024-03-31
20,895 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,161 GBP2024-03-31
3,482 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,618 GBP2024-03-31
9,490 GBP2023-03-31
Debtors
Amounts falling due within one year
26,779 GBP2024-03-31
12,972 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,580 GBP2024-03-31
5,773 GBP2023-03-31
Other Creditors
Amounts falling due within one year
235 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
30,679 GBP2024-03-31
40,629 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
25,000 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31