A.R. BYNG BUILDING AND MAINTENANCE LIMITED - 2004-07-13
Property, Plant & Equipment
14,529 GBP2023-06-30
16,295 GBP2022-06-30
Debtors
3,563 GBP2023-06-30
3,034 GBP2022-06-30
Cash at bank and in hand
10,621 GBP2023-06-30
6,177 GBP2022-06-30
Current Assets
16,632 GBP2023-06-30
14,550 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-28,633 GBP2023-06-30
-27,634 GBP2022-06-30
Net Current Assets/Liabilities
-12,001 GBP2023-06-30
-13,084 GBP2022-06-30
Total Assets Less Current Liabilities
2,528 GBP2023-06-30
3,211 GBP2022-06-30
Net Assets/Liabilities
157 GBP2023-06-30
115 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
155 GBP2023-06-30
113 GBP2022-06-30
Equity
157 GBP2023-06-30
115 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2022-06-30
Intangible Assets
Goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,199 GBP2023-06-30
3,199 GBP2022-06-30
Motor vehicles
19,020 GBP2023-06-30
19,020 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
59,398 GBP2023-06-30
56,838 GBP2022-06-30
Plant and equipment
37,179 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,192 GBP2023-06-30
2,873 GBP2022-06-30
Motor vehicles
14,507 GBP2023-06-30
13,002 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,869 GBP2023-06-30
40,543 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,502 GBP2022-07-01 ~ 2023-06-30
Computers
319 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,505 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,326 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,170 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
10,009 GBP2023-06-30
9,951 GBP2022-06-30
Computers
7 GBP2023-06-30
326 GBP2022-06-30
Motor vehicles
4,513 GBP2023-06-30
6,018 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
3,563 GBP2023-06-30
479 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
2,555 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
3,563 GBP2023-06-30
3,034 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,407 GBP2023-06-30
7,992 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,662 GBP2023-06-30
6,179 GBP2022-06-30
Other Creditors
Current
24,564 GBP2023-06-30
13,463 GBP2022-06-30
Creditors
Current
28,633 GBP2023-06-30
27,634 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30