PHOENIX ESTATES (ST. ALBANS) LIMITED - 2006-10-23
Property, Plant & Equipment
17,369 GBP2024-03-31
19,115 GBP2023-03-31
Debtors
281,644 GBP2024-03-31
417,752 GBP2023-03-31
Cash at bank and in hand
582,344 GBP2024-03-31
411,654 GBP2023-03-31
Current Assets
863,988 GBP2024-03-31
829,406 GBP2023-03-31
Net Current Assets/Liabilities
496,214 GBP2024-03-31
481,932 GBP2023-03-31
Net Assets/Liabilities
513,583 GBP2024-03-31
501,047 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
7 GBP2023-03-31
Retained earnings (accumulated losses)
513,575 GBP2024-03-31
501,040 GBP2023-03-31
Equity
513,583 GBP2024-03-31
501,047 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,342 GBP2024-03-31
27,847 GBP2023-03-31
Vehicles
23,495 GBP2024-03-31
23,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,837 GBP2024-03-31
51,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,721 GBP2024-03-31
26,354 GBP2023-03-31
Vehicles
11,747 GBP2024-03-31
5,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,468 GBP2024-03-31
32,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,367 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,621 GBP2024-03-31
1,493 GBP2023-03-31
Vehicles
11,748 GBP2024-03-31
17,622 GBP2023-03-31
Trade Debtors/Trade Receivables
235,092 GBP2024-03-31
216,605 GBP2023-03-31
Other Debtors
2,166 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,237 GBP2024-03-31
22,703 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
340,700 GBP2024-03-31
296,262 GBP2023-03-31