DRS DOMESTIC PLUMBING AND HEATING LTD. - 2011-07-27
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
28,431 GBP2024-05-31
13,931 GBP2023-05-31
Total Inventories
2,363 GBP2024-05-31
7,926 GBP2023-05-31
Debtors
25,572 GBP2024-05-31
64,445 GBP2023-05-31
Cash at bank and in hand
114,865 GBP2024-05-31
138,929 GBP2023-05-31
Current Assets
142,800 GBP2024-05-31
211,300 GBP2023-05-31
Creditors
Current
40,794 GBP2024-05-31
66,827 GBP2023-05-31
Net Current Assets/Liabilities
102,006 GBP2024-05-31
144,473 GBP2023-05-31
Total Assets Less Current Liabilities
130,437 GBP2024-05-31
158,404 GBP2023-05-31
Creditors
Non-current
-15,038 GBP2024-05-31
-24,323 GBP2023-05-31
Net Assets/Liabilities
109,997 GBP2024-05-31
131,434 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
109,897 GBP2024-05-31
131,334 GBP2023-05-31
Equity
109,997 GBP2024-05-31
131,434 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,392 GBP2024-05-31
31,679 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,900 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,961 GBP2024-05-31
17,748 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,306 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,093 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
28,431 GBP2024-05-31
13,931 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,388 GBP2024-05-31
53,087 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,184 GBP2024-05-31
11,358 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
25,572 GBP2024-05-31
64,445 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,498 GBP2024-05-31
9,415 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,775 GBP2024-05-31
2,973 GBP2023-05-31
Other Taxation & Social Security Payable
Current
22,508 GBP2024-05-31
50,151 GBP2023-05-31
Other Creditors
Current
5,013 GBP2024-05-31
4,288 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
15,038 GBP2024-05-31
24,323 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31