A.M.E. HALL PROPERTIES LTD - 2013-02-01
Property, Plant & Equipment
252,105 GBP2025-03-31
168,188 GBP2024-03-31
Debtors
116,884 GBP2025-03-31
94,508 GBP2024-03-31
Cash at bank and in hand
10,869 GBP2025-03-31
24,442 GBP2024-03-31
Current Assets
132,253 GBP2025-03-31
123,450 GBP2024-03-31
Net Current Assets/Liabilities
-50,973 GBP2025-03-31
20,679 GBP2024-03-31
Total Assets Less Current Liabilities
201,132 GBP2025-03-31
188,867 GBP2024-03-31
Net Assets/Liabilities
141,183 GBP2025-03-31
102,594 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
141,182 GBP2025-03-31
102,593 GBP2024-03-31
Equity
141,183 GBP2025-03-31
102,594 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,148 GBP2025-03-31
3,548 GBP2024-03-31
Plant and equipment
330,543 GBP2025-03-31
243,815 GBP2024-03-31
Furniture and fittings
1,165 GBP2025-03-31
1,165 GBP2024-03-31
Motor vehicles
122,414 GBP2025-03-31
104,815 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
490,270 GBP2025-03-31
353,343 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,868 GBP2025-03-31
1,996 GBP2024-03-31
Plant and equipment
154,322 GBP2025-03-31
114,163 GBP2024-03-31
Furniture and fittings
1,007 GBP2025-03-31
954 GBP2024-03-31
Motor vehicles
77,968 GBP2025-03-31
68,042 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,165 GBP2025-03-31
185,155 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,872 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
40,159 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
53 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
31,280 GBP2025-03-31
1,552 GBP2024-03-31
Plant and equipment
176,221 GBP2025-03-31
129,652 GBP2024-03-31
Furniture and fittings
158 GBP2025-03-31
211 GBP2024-03-31
Motor vehicles
44,446 GBP2025-03-31
36,773 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
113,967 GBP2025-03-31
77,226 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,917 GBP2025-03-31
17,282 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
116,884 GBP2025-03-31
Amounts falling due within one year, Current
94,508 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
4,629 GBP2024-03-31
Trade Creditors/Trade Payables
Current
95,676 GBP2025-03-31
38,491 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,226 GBP2025-03-31
14,031 GBP2024-03-31
Other Creditors
Current
72,324 GBP2025-03-31
45,620 GBP2024-03-31
Creditors
Current
183,226 GBP2025-03-31
102,771 GBP2024-03-31
Other Creditors
Non-current
56,113 GBP2025-03-31
73,870 GBP2024-03-31