STEVTON (NO. 293) LIMITED - 2004-03-26
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Property, Plant & Equipment
27,750 GBP2025-03-31
16,171 GBP2024-03-31
Debtors
33,672 GBP2025-03-31
36,825 GBP2024-03-31
Cash at bank and in hand
51,017 GBP2025-03-31
58,108 GBP2024-03-31
Current Assets
84,689 GBP2025-03-31
94,933 GBP2024-03-31
Net Current Assets/Liabilities
68,918 GBP2025-03-31
79,900 GBP2024-03-31
Total Assets Less Current Liabilities
96,668 GBP2025-03-31
96,071 GBP2024-03-31
Creditors
Non-current
-5,151 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
86,245 GBP2025-03-31
92,997 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
86,145 GBP2025-03-31
92,897 GBP2024-03-31
Equity
86,245 GBP2025-03-31
92,997 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,636 GBP2025-03-31
6,636 GBP2024-03-31
Motor vehicles
37,137 GBP2025-03-31
32,746 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,773 GBP2025-03-31
39,382 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-27,071 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-27,071 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,636 GBP2025-03-31
6,636 GBP2024-03-31
Motor vehicles
9,387 GBP2025-03-31
16,575 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,023 GBP2025-03-31
23,211 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-14,459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
27,750 GBP2025-03-31
16,171 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
32,215 GBP2025-03-31
35,737 GBP2024-03-31
Other Debtors
Current
411 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
1,046 GBP2025-03-31
1,088 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
33,672 GBP2025-03-31
36,825 GBP2024-03-31
Trade Creditors/Trade Payables
Current
391 GBP2025-03-31
1,965 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,478 GBP2025-03-31
1,997 GBP2024-03-31
Other Creditors
Current
13,902 GBP2025-03-31
11,071 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,151 GBP2025-03-31
0 GBP2024-03-31