W. T. BOOTHROYD LIMITED - 2003-01-31
Property, Plant & Equipment
10,539 GBP2022-03-31
Fixed Assets
10,539 GBP2022-03-31
Total Inventories
600 GBP2022-03-31
Debtors
5,454 GBP2023-03-31
27,248 GBP2022-03-31
Cash at bank and in hand
17,231 GBP2023-03-31
5,564 GBP2022-03-31
Current Assets
22,685 GBP2023-03-31
33,412 GBP2022-03-31
Creditors
Current
48,432 GBP2023-03-31
24,918 GBP2022-03-31
Net Current Assets/Liabilities
-25,747 GBP2023-03-31
8,494 GBP2022-03-31
Total Assets Less Current Liabilities
-25,747 GBP2023-03-31
19,033 GBP2022-03-31
Creditors
Non-current
-16,015 GBP2022-03-31
Net Assets/Liabilities
-25,747 GBP2023-03-31
1,016 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-25,847 GBP2023-03-31
916 GBP2022-03-31
Equity
-25,747 GBP2023-03-31
1,016 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
73,000 GBP2022-03-31
Intangible assets - Disposals
Net goodwill
-73,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,000 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-73,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,386 GBP2022-03-31
Motor vehicles
31,765 GBP2022-03-31
Computers
3,459 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
36,610 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,765 GBP2022-04-01 ~ 2023-03-31
Computers
-3,459 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-36,610 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,386 GBP2022-03-31
Motor vehicles
21,226 GBP2022-03-31
Computers
3,459 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,071 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,226 GBP2022-04-01 ~ 2023-03-31
Computers
-3,459 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,071 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
10,539 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
240 GBP2023-03-31
16,792 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
5,214 GBP2023-03-31
10,456 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
5,454 GBP2023-03-31
27,248 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
16,205 GBP2023-03-31
5,000 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,930 GBP2023-03-31
6,907 GBP2022-03-31
Other Creditors
Current
29,297 GBP2023-03-31
13,011 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
16,015 GBP2022-03-31