C.A. STRAWSON LIMITED - 2001-10-17
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,643,195 GBP2024-03-31
1,651,184 GBP2023-03-31
Debtors
138,703 GBP2024-03-31
140,122 GBP2023-03-31
Creditors
Current
148,867 GBP2024-03-31
141,226 GBP2023-03-31
Net Current Assets/Liabilities
-10,164 GBP2024-03-31
-1,104 GBP2023-03-31
Total Assets Less Current Liabilities
1,633,031 GBP2024-03-31
1,650,080 GBP2023-03-31
Creditors
Non-current
-9,661 GBP2024-03-31
-29,529 GBP2023-03-31
Net Assets/Liabilities
1,612,340 GBP2024-03-31
1,620,551 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
1,365,755 GBP2024-03-31
1,365,755 GBP2023-03-31
Retained earnings (accumulated losses)
245,585 GBP2024-03-31
253,796 GBP2023-03-31
Equity
1,612,340 GBP2024-03-31
1,620,551 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,567,638 GBP2023-03-31
Plant and equipment
154,028 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,721,666 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,471 GBP2024-03-31
70,482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,471 GBP2024-03-31
70,482 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,567,638 GBP2024-03-31
1,567,638 GBP2023-03-31
Plant and equipment
75,557 GBP2024-03-31
83,546 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,627 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
137,076 GBP2024-03-31
140,122 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
138,703 GBP2024-03-31
140,122 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
144,618 GBP2024-03-31
133,071 GBP2023-03-31
Trade Creditors/Trade Payables
Current
821 GBP2024-03-31
2,066 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,931 GBP2024-03-31
6,089 GBP2023-03-31
Other Creditors
Current
1,497 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,661 GBP2024-03-31
29,529 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31