S. & C. ASBRIDGE LIMITED - 2012-02-29
Property, Plant & Equipment
110,903 GBP2024-03-31
113,942 GBP2023-02-28
Fixed Assets - Investments
70 GBP2024-03-31
70 GBP2023-02-28
Fixed Assets
110,973 GBP2024-03-31
114,012 GBP2023-02-28
Total Inventories
7,000 GBP2024-03-31
7,000 GBP2023-02-28
Debtors
287,249 GBP2024-03-31
278,651 GBP2023-02-28
Cash at bank and in hand
244 GBP2023-02-28
Current Assets
294,249 GBP2024-03-31
285,895 GBP2023-02-28
Net Current Assets/Liabilities
-3,198 GBP2024-03-31
16,775 GBP2023-02-28
Total Assets Less Current Liabilities
107,775 GBP2024-03-31
130,787 GBP2023-02-28
Net Assets/Liabilities
74,544 GBP2024-03-31
79,711 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-02-28
Retained earnings (accumulated losses)
74,444 GBP2024-03-31
79,611 GBP2023-02-28
Equity
74,544 GBP2024-03-31
79,711 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-03-01 ~ 2024-03-31
Average Number of Employees
72023-03-01 ~ 2024-03-31
82022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
28,416 GBP2024-03-31
28,416 GBP2023-02-28
Intangible Assets - Gross Cost
28,416 GBP2024-03-31
28,416 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,416 GBP2024-03-31
28,416 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
28,416 GBP2024-03-31
28,416 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,711 GBP2024-03-31
129,711 GBP2023-02-28
Vehicles
55,063 GBP2024-03-31
55,063 GBP2023-02-28
Office equipment
8,893 GBP2024-03-31
8,893 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
193,667 GBP2024-03-31
193,667 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,660 GBP2024-03-31
53,966 GBP2023-02-28
Vehicles
20,062 GBP2024-03-31
20,062 GBP2023-02-28
Office equipment
7,042 GBP2024-03-31
5,697 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,764 GBP2024-03-31
79,725 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,694 GBP2023-03-01 ~ 2024-03-31
Office equipment
1,345 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,039 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
74,051 GBP2024-03-31
75,745 GBP2023-02-28
Vehicles
35,001 GBP2024-03-31
35,001 GBP2023-02-28
Office equipment
1,851 GBP2024-03-31
3,196 GBP2023-02-28
Amounts invested in assets
Cost valuation, Non-current
70 GBP2023-02-28
Non-current
70 GBP2024-03-31
70 GBP2023-02-28
Raw materials and consumables
7,000 GBP2024-03-31
7,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,595 GBP2024-03-31
46,791 GBP2023-02-28
Other Debtors
Amounts falling due within one year
7,226 GBP2024-03-31
7,749 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
222,678 GBP2024-03-31
111,361 GBP2023-02-28
Debtors
Amounts falling due within one year
287,249 GBP2024-03-31
278,651 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
106,634 GBP2024-03-31
101,561 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,445 GBP2024-03-31
27,473 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
57,419 GBP2024-03-31
54,846 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,628 GBP2024-03-31
5,770 GBP2023-02-28
Other Creditors
Amounts falling due within one year
89,490 GBP2024-03-31
74,640 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,831 GBP2024-03-31
4,830 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,231 GBP2024-03-31
23,274 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,102 GBP2023-02-28
Net Deferred Tax Liability/Asset
21,000 GBP2024-03-31
21,700 GBP2023-02-28