AVRASONS & CO. LIMITED - 2004-02-26
Property, Plant & Equipment
393,656 GBP2024-03-31
405,418 GBP2023-03-31
Debtors
372,419 GBP2024-03-31
355,138 GBP2023-03-31
Cash at bank and in hand
484,593 GBP2024-03-31
433,191 GBP2023-03-31
Current Assets
857,012 GBP2024-03-31
788,329 GBP2023-03-31
Creditors
Current
548,932 GBP2024-03-31
429,865 GBP2023-03-31
Net Current Assets/Liabilities
308,080 GBP2024-03-31
358,464 GBP2023-03-31
Total Assets Less Current Liabilities
701,736 GBP2024-03-31
763,882 GBP2023-03-31
Net Assets/Liabilities
695,106 GBP2024-03-31
763,882 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
694,106 GBP2024-03-31
762,882 GBP2023-03-31
Equity
695,106 GBP2024-03-31
763,882 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
473,378 GBP2024-03-31
473,378 GBP2023-03-31
Plant and equipment
181,419 GBP2024-03-31
177,147 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
654,797 GBP2024-03-31
650,525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
107,292 GBP2024-03-31
97,825 GBP2023-03-31
Plant and equipment
153,849 GBP2024-03-31
147,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,141 GBP2024-03-31
245,107 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,467 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
366,086 GBP2024-03-31
375,553 GBP2023-03-31
Plant and equipment
27,570 GBP2024-03-31
29,865 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
372,419 GBP2024-03-31
355,138 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,856 GBP2024-03-31
18,350 GBP2023-03-31
Other Taxation & Social Security Payable
Current
223,160 GBP2024-03-31
160,967 GBP2023-03-31
Other Creditors
Current
312,916 GBP2024-03-31
250,548 GBP2023-03-31