F.L. MITCHELL FENCING CONTRACTOR LIMITED - 2021-09-22
F.L. MITCHELL FENCING CONTRACTORS LIMITED - 2003-03-26
Property, Plant & Equipment
34,551 GBP2022-03-31
Total Inventories
48,190 GBP2022-03-31
Debtors
411,100 GBP2023-03-31
481,968 GBP2022-03-31
Cash at bank and in hand
23,550 GBP2023-03-31
937 GBP2022-03-31
Current Assets
434,650 GBP2023-03-31
531,095 GBP2022-03-31
Creditors
Current
330,231 GBP2023-03-31
527,008 GBP2022-03-31
Net Current Assets/Liabilities
104,419 GBP2023-03-31
4,087 GBP2022-03-31
Total Assets Less Current Liabilities
104,419 GBP2023-03-31
38,638 GBP2022-03-31
Creditors
Non-current
-5,389 GBP2022-03-31
Net Assets/Liabilities
97,855 GBP2023-03-31
26,685 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
97,853 GBP2023-03-31
26,683 GBP2022-03-31
Equity
97,855 GBP2023-03-31
26,685 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,350 GBP2022-03-31
Furniture and fittings
35,271 GBP2022-03-31
Motor vehicles
78,518 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
124,139 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,350 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-35,271 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-78,518 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-124,139 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,147 GBP2022-03-31
Furniture and fittings
28,607 GBP2022-03-31
Motor vehicles
51,834 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,588 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
972 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
3,764 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,911 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,322 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-29,579 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-55,598 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,499 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,203 GBP2022-03-31
Furniture and fittings
6,664 GBP2022-03-31
Motor vehicles
26,684 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
5,816 GBP2023-03-31
59,343 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
413,341 GBP2023-03-31
339,764 GBP2022-03-31
Other Debtors
Current
-25,544 GBP2023-03-31
12,679 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
5,854 GBP2022-03-31
Prepayments
Current
129 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
411,100 GBP2023-03-31
481,968 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
26,875 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
5,887 GBP2023-03-31
13,560 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,712 GBP2023-03-31
153,323 GBP2022-03-31
Corporation Tax Payable
Current
24,799 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,641 GBP2023-03-31
12,502 GBP2022-03-31
Other Creditors
Current
70 GBP2023-03-31
70 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
290,001 GBP2023-03-31
286,501 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,389 GBP2022-03-31