ELLIOTT BUILDERS, GROUNDWORK & PLANT HIRE LTD. - 2007-05-08
Property, Plant & Equipment
400,530 GBP2024-03-31
395,813 GBP2023-03-31
Fixed Assets
400,530 GBP2024-03-31
395,813 GBP2023-03-31
Total Inventories
47,270 GBP2023-03-31
Debtors
231,468 GBP2024-03-31
22,900 GBP2023-03-31
Cash at bank and in hand
7,796 GBP2024-03-31
34,937 GBP2023-03-31
Current Assets
239,264 GBP2024-03-31
105,107 GBP2023-03-31
Net Current Assets/Liabilities
143,923 GBP2024-03-31
58,365 GBP2023-03-31
Total Assets Less Current Liabilities
544,453 GBP2024-03-31
454,178 GBP2023-03-31
Net Assets/Liabilities
510,966 GBP2024-03-31
430,186 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
510,965 GBP2024-03-31
430,185 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
296,271 GBP2023-03-31
Plant and equipment
392,304 GBP2024-03-31
356,638 GBP2023-03-31
Motor vehicles
54,975 GBP2024-03-31
54,975 GBP2023-03-31
Computers
3,257 GBP2024-03-31
2,257 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
746,807 GBP2024-03-31
710,141 GBP2023-03-31
Owned/Freehold, Land and buildings
296,271 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298,442 GBP2024-03-31
269,967 GBP2023-03-31
Motor vehicles
45,852 GBP2024-03-31
42,808 GBP2023-03-31
Computers
1,983 GBP2024-03-31
1,553 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,277 GBP2024-03-31
314,328 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,475 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,044 GBP2023-04-01 ~ 2024-03-31
Computers
430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
296,271 GBP2024-03-31
Plant and equipment
93,862 GBP2024-03-31
86,671 GBP2023-03-31
Motor vehicles
9,123 GBP2024-03-31
12,167 GBP2023-03-31
Computers
1,274 GBP2024-03-31
704 GBP2023-03-31
Land and buildings, Owned/Freehold
296,271 GBP2023-03-31
Value of work in progress
47,270 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
209,741 GBP2024-03-31
6,144 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,286 GBP2024-03-31
16,252 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,343 GBP2024-03-31
15,595 GBP2023-03-31