A.R. BYNG BUILDING AND MAINTENANCE LIMITED - 2004-07-13
Property, Plant & Equipment
12,073 GBP2024-06-30
14,529 GBP2023-06-30
Debtors
5,602 GBP2024-06-30
3,563 GBP2023-06-30
Cash at bank and in hand
1,791 GBP2024-06-30
10,621 GBP2023-06-30
Current Assets
12,192 GBP2024-06-30
16,632 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-25,683 GBP2024-06-30
-28,633 GBP2023-06-30
Net Current Assets/Liabilities
-13,491 GBP2024-06-30
-12,001 GBP2023-06-30
Total Assets Less Current Liabilities
-1,418 GBP2024-06-30
2,528 GBP2023-06-30
Net Assets/Liabilities
-3,429 GBP2024-06-30
157 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-3,431 GBP2024-06-30
155 GBP2023-06-30
Equity
-3,429 GBP2024-06-30
157 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,029 GBP2024-06-30
37,179 GBP2023-06-30
Computers
3,199 GBP2024-06-30
3,199 GBP2023-06-30
Motor vehicles
19,020 GBP2024-06-30
19,020 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
60,248 GBP2024-06-30
59,398 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,341 GBP2024-06-30
27,170 GBP2023-06-30
Computers
3,199 GBP2024-06-30
3,192 GBP2023-06-30
Motor vehicles
15,635 GBP2024-06-30
14,507 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,175 GBP2024-06-30
44,869 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,171 GBP2023-07-01 ~ 2024-06-30
Computers
7 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,128 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,306 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,688 GBP2024-06-30
10,009 GBP2023-06-30
Computers
0 GBP2024-06-30
7 GBP2023-06-30
Motor vehicles
3,385 GBP2024-06-30
4,513 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,122 GBP2024-06-30
3,097 GBP2023-06-30
Other Debtors
Amounts falling due within one year
480 GBP2024-06-30
466 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,602 GBP2024-06-30
3,563 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,384 GBP2024-06-30
2,407 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
1,662 GBP2023-06-30
Other Creditors
Current
23,299 GBP2024-06-30
24,564 GBP2023-06-30
Creditors
Current
25,683 GBP2024-06-30
28,633 GBP2023-06-30