A.V. ATKINSON (FOURWAYS) LTD. - 2024-10-14
Property, Plant & Equipment
8,053 GBP2024-03-31
10,742 GBP2023-03-31
Debtors
Current
53,039 GBP2024-03-31
49,685 GBP2023-03-31
Cash at bank and in hand
329 GBP2024-03-31
44 GBP2023-03-31
Current Assets
53,368 GBP2024-03-31
49,729 GBP2023-03-31
Net Current Assets/Liabilities
-319,354 GBP2024-03-31
-305,815 GBP2023-03-31
Total Assets Less Current Liabilities
-311,301 GBP2024-03-31
-295,073 GBP2023-03-31
Net Assets/Liabilities
-313,314 GBP2024-03-31
-297,114 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-313,315 GBP2024-03-31
-297,115 GBP2023-03-31
Equity
-313,314 GBP2024-03-31
-297,114 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,724 GBP2024-03-31
30,724 GBP2023-03-31
Office equipment
2,360 GBP2024-03-31
2,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,084 GBP2024-03-31
33,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,043 GBP2024-03-31
20,478 GBP2023-03-31
Office equipment
1,988 GBP2024-03-31
1,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,031 GBP2024-03-31
22,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,565 GBP2023-04-01 ~ 2024-03-31
Office equipment
124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,681 GBP2024-03-31
10,246 GBP2023-03-31
Office equipment
372 GBP2024-03-31
496 GBP2023-03-31
Trade Debtors/Trade Receivables
29,810 GBP2024-03-31
18,018 GBP2023-03-31
Other Debtors
22,945 GBP2024-03-31
31,178 GBP2023-03-31
Prepayments
284 GBP2024-03-31
489 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
62,131 GBP2024-03-31
48,321 GBP2023-03-31
Trade Creditors/Trade Payables
14,179 GBP2024-03-31
25,811 GBP2023-03-31
Taxation/Social Security Payable
31,342 GBP2024-03-31
13,775 GBP2023-03-31
Accrued Liabilities
13,370 GBP2024-03-31
14,886 GBP2023-03-31
Other Creditors
251,700 GBP2024-03-31
252,751 GBP2023-03-31
Bank Overdrafts
Current
62,131 GBP2024-03-31
48,321 GBP2023-03-31