A.M.E. HALL PROPERTIES LTD - 2013-02-01
Property, Plant & Equipment
168,188 GBP2024-03-31
161,169 GBP2023-03-31
Debtors
94,508 GBP2024-03-31
44,633 GBP2023-03-31
Cash at bank and in hand
24,442 GBP2024-03-31
6,974 GBP2023-03-31
Current Assets
123,450 GBP2024-03-31
56,107 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-102,771 GBP2024-03-31
-109,275 GBP2023-03-31
Net Current Assets/Liabilities
20,679 GBP2024-03-31
-53,168 GBP2023-03-31
Total Assets Less Current Liabilities
188,867 GBP2024-03-31
108,001 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-73,870 GBP2024-03-31
-46,618 GBP2023-03-31
Net Assets/Liabilities
102,594 GBP2024-03-31
61,383 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
102,593 GBP2024-03-31
61,382 GBP2023-03-31
Equity
102,594 GBP2024-03-31
61,383 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,548 GBP2024-03-31
3,548 GBP2023-03-31
Plant and equipment
243,815 GBP2024-03-31
200,350 GBP2023-03-31
Furniture and fittings
1,165 GBP2024-03-31
1,165 GBP2023-03-31
Motor vehicles
104,815 GBP2024-03-31
104,815 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
353,343 GBP2024-03-31
309,878 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,250 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,996 GBP2024-03-31
1,824 GBP2023-03-31
Plant and equipment
114,163 GBP2024-03-31
90,217 GBP2023-03-31
Furniture and fittings
954 GBP2024-03-31
884 GBP2023-03-31
Motor vehicles
68,042 GBP2024-03-31
55,784 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,155 GBP2024-03-31
148,709 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
172 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
32,145 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
70 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,199 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,552 GBP2024-03-31
1,724 GBP2023-03-31
Plant and equipment
129,652 GBP2024-03-31
110,133 GBP2023-03-31
Furniture and fittings
211 GBP2024-03-31
281 GBP2023-03-31
Motor vehicles
36,773 GBP2024-03-31
49,031 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
77,226 GBP2024-03-31
34,853 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,282 GBP2024-03-31
9,780 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
94,508 GBP2024-03-31
44,633 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,629 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,491 GBP2024-03-31
47,875 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,031 GBP2024-03-31
5,104 GBP2023-03-31
Other Creditors
Current
45,620 GBP2024-03-31
56,296 GBP2023-03-31
Creditors
Current
102,771 GBP2024-03-31
109,275 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
2,499 GBP2023-03-31
Other Creditors
Non-current
73,870 GBP2024-03-31
44,119 GBP2023-03-31
Creditors
Non-current
73,870 GBP2024-03-31
46,618 GBP2023-03-31