STANSFIELD SPECIALIST DISMANTLING CO. LIMITED - 2017-02-09
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
2,088,391 GBP2024-01-31
2,605,626 GBP2023-01-31
Fixed Assets - Investments
67,500 GBP2024-01-31
67,500 GBP2023-01-31
Fixed Assets
2,155,891 GBP2024-01-31
2,673,126 GBP2023-01-31
Total Inventories
202,000 GBP2024-01-31
204,411 GBP2023-01-31
Debtors
1,136,096 GBP2024-01-31
1,459,343 GBP2023-01-31
Cash at bank and in hand
300,930 GBP2024-01-31
378,589 GBP2023-01-31
Current Assets
1,639,026 GBP2024-01-31
2,042,343 GBP2023-01-31
Net Current Assets/Liabilities
859,170 GBP2024-01-31
699,220 GBP2023-01-31
Total Assets Less Current Liabilities
3,015,061 GBP2024-01-31
3,372,346 GBP2023-01-31
Net Assets/Liabilities
2,352,411 GBP2024-01-31
2,062,046 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
2,352,311 GBP2024-01-31
2,061,946 GBP2023-01-31
Equity
2,352,411 GBP2024-01-31
2,062,046 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,070,736 GBP2024-01-31
4,272,436 GBP2023-01-31
Motor vehicles
518,868 GBP2024-01-31
411,873 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,589,604 GBP2024-01-31
4,684,309 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-201,700 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-201,700 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,227,451 GBP2024-01-31
1,852,388 GBP2023-01-31
Motor vehicles
273,762 GBP2024-01-31
226,295 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,501,213 GBP2024-01-31
2,078,683 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
548,764 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
47,467 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596,231 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-173,701 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-173,701 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
1,843,285 GBP2024-01-31
2,420,048 GBP2023-01-31
Motor vehicles
245,106 GBP2024-01-31
185,578 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
3,285,740 GBP2024-01-31
3,799,740 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,634,193 GBP2024-01-31
1,488,966 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
486,583 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
28,169 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
514,752 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,651,547 GBP2024-01-31
2,310,774 GBP2023-01-31
Motor vehicles, Under hire purchased contracts or finance leases
132,453 GBP2024-01-31
147,924 GBP2023-01-31
Under hire purchased contracts or finance leases
1,784,000 GBP2024-01-31
2,458,698 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,866 GBP2024-01-31
559,869 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
136,492 GBP2024-01-31
102,818 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,136,096 GBP2024-01-31
1,459,343 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
74,513 GBP2024-01-31
74,513 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
588,979 GBP2024-01-31
743,813 GBP2023-01-31
Trade Creditors/Trade Payables
Current
51,112 GBP2024-01-31
461,106 GBP2023-01-31
Other Taxation & Social Security Payable
Current
51,752 GBP2024-01-31
37,289 GBP2023-01-31
Other Creditors
Current
13,500 GBP2024-01-31
26,402 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
32,870 GBP2024-01-31
98,370 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
629,780 GBP2024-01-31
1,211,930 GBP2023-01-31