T C H CONSULTANCY SERVICES LTD. - 2018-11-29
Property, Plant & Equipment
10,888 GBP2024-03-31
21,236 GBP2023-03-31
Fixed Assets
10,888 GBP2024-03-31
21,236 GBP2023-03-31
Debtors
270,940 GBP2024-03-31
286,646 GBP2023-03-31
Cash at bank and in hand
35,867 GBP2024-03-31
87,710 GBP2023-03-31
Current Assets
306,807 GBP2024-03-31
374,356 GBP2023-03-31
Creditors
Current
144,286 GBP2024-03-31
132,622 GBP2023-03-31
Net Current Assets/Liabilities
162,521 GBP2024-03-31
241,734 GBP2023-03-31
Total Assets Less Current Liabilities
173,409 GBP2024-03-31
262,970 GBP2023-03-31
Net Assets/Liabilities
170,609 GBP2024-03-31
258,970 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
170,608 GBP2024-03-31
258,969 GBP2023-03-31
Equity
170,609 GBP2024-03-31
258,970 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,171 GBP2024-03-31
17,278 GBP2023-03-31
Motor vehicles
41,396 GBP2024-03-31
41,396 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,567 GBP2024-03-31
58,674 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,883 GBP2024-03-31
14,440 GBP2023-03-31
Motor vehicles
36,796 GBP2024-03-31
22,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,679 GBP2024-03-31
37,438 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,855 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,288 GBP2024-03-31
2,838 GBP2023-03-31
Motor vehicles
4,600 GBP2024-03-31
18,398 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
148,080 GBP2024-03-31
130,074 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
119,759 GBP2024-03-31
156,060 GBP2023-03-31
Other Debtors
Current
1,403 GBP2024-03-31
Prepayments
Current
1,403 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
270,940 GBP2024-03-31
Current, Amounts falling due within one year
286,646 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,908 GBP2024-03-31
24,921 GBP2023-03-31
Corporation Tax Payable
Current
41,525 GBP2024-03-31
46,199 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,857 GBP2024-03-31
38,696 GBP2023-03-31
Other Creditors
Current
4,413 GBP2024-03-31
1,816 GBP2023-03-31
Accrued Liabilities
Current
17,583 GBP2024-03-31
20,990 GBP2023-03-31