T.H.A.S. CONSULTANTS LIMITED - 2015-07-17
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,365 GBP2024-03-31
1,241 GBP2023-03-31
Debtors
7,206 GBP2024-03-31
5,070 GBP2023-03-31
Cash at bank and in hand
38,336 GBP2024-03-31
29,702 GBP2023-03-31
Current Assets
45,542 GBP2024-03-31
34,772 GBP2023-03-31
Net Current Assets/Liabilities
-801 GBP2024-03-31
2,069 GBP2023-03-31
Total Assets Less Current Liabilities
564 GBP2024-03-31
3,310 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
554 GBP2024-03-31
3,300 GBP2023-03-31
Equity
564 GBP2024-03-31
3,310 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,751 GBP2024-03-31
76,751 GBP2023-03-31
Furniture and fittings
16,110 GBP2024-03-31
41,953 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,861 GBP2024-03-31
118,704 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-26,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,225 GBP2024-03-31
76,008 GBP2023-03-31
Furniture and fittings
15,271 GBP2024-03-31
41,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,496 GBP2024-03-31
117,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
217 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-26,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
526 GBP2024-03-31
743 GBP2023-03-31
Furniture and fittings
839 GBP2024-03-31
498 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,641 GBP2024-03-31
2,922 GBP2023-03-31
Other Debtors
Current
417 GBP2024-03-31
937 GBP2023-03-31
Prepayments
Current
1,148 GBP2024-03-31
1,211 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,206 GBP2024-03-31
5,070 GBP2023-03-31
Trade Creditors/Trade Payables
Current
68 GBP2024-03-31
983 GBP2023-03-31
Corporation Tax Payable
Current
11,429 GBP2024-03-31
11 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,404 GBP2024-03-31
2,101 GBP2023-03-31
Other Creditors
Current
13,258 GBP2024-03-31
12,469 GBP2023-03-31
Accrued Liabilities
Current
5,420 GBP2024-03-31
3,299 GBP2023-03-31