Property, Plant & Equipment
645,772 GBP2025-01-31
843,101 GBP2024-01-31
Investment Property
150,000 GBP2025-01-31
150,000 GBP2024-01-31
Fixed Assets
795,772 GBP2025-01-31
993,101 GBP2024-01-31
Total Inventories
234,443 GBP2025-01-31
209,657 GBP2024-01-31
Debtors
680,356 GBP2025-01-31
336,322 GBP2024-01-31
Cash at bank and in hand
245,972 GBP2025-01-31
315,989 GBP2024-01-31
Current Assets
1,160,771 GBP2025-01-31
861,968 GBP2024-01-31
Creditors
-513,288 GBP2025-01-31
-457,735 GBP2024-01-31
Net Current Assets/Liabilities
647,483 GBP2025-01-31
404,233 GBP2024-01-31
Total Assets Less Current Liabilities
1,443,255 GBP2025-01-31
1,397,334 GBP2024-01-31
Net Assets/Liabilities
1,128,969 GBP2025-01-31
1,114,343 GBP2024-01-31
Equity
Called up share capital
10 GBP2025-01-31
10 GBP2024-01-31
Retained earnings (accumulated losses)
1,128,959 GBP2025-01-31
1,114,333 GBP2024-01-31
Average Number of Employees
92024-02-01 ~ 2025-01-31
92023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-01-31
20,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-01-31
20,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
313,735 GBP2025-01-31
540,119 GBP2024-01-31
Plant and equipment
103,441 GBP2025-01-31
115,038 GBP2024-01-31
Motor vehicles
374,629 GBP2025-01-31
299,194 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
791,805 GBP2025-01-31
954,351 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,466 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-68,430 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-326,280 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,320 GBP2025-01-31
45,931 GBP2024-01-31
Motor vehicles
105,713 GBP2025-01-31
65,319 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,033 GBP2025-01-31
111,250 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,269 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
44,597 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,866 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,880 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-4,203 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,083 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
313,735 GBP2025-01-31
540,119 GBP2024-01-31
Plant and equipment
63,121 GBP2025-01-31
69,107 GBP2024-01-31
Motor vehicles
268,916 GBP2025-01-31
233,875 GBP2024-01-31
Investment Property - Fair Value Model
150,000 GBP2024-01-31
Other types of inventories not specified separately
234,443 GBP2025-01-31
209,657 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
441,577 GBP2025-01-31
324,704 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
39,835 GBP2025-01-31
26,919 GBP2024-01-31
Trade Creditors/Trade Payables
Current
289,128 GBP2025-01-31
257,664 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
20,832 GBP2025-01-31
20,136 GBP2024-01-31
Other Taxation & Social Security Payable
Current
142,825 GBP2025-01-31
132,269 GBP2024-01-31
Creditors
Current
513,288 GBP2025-01-31
457,735 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
107,142 GBP2025-01-31
61,589 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
124,135 GBP2025-01-31
145,656 GBP2024-01-31
More than five year, Non-current
62,431 GBP2025-01-31
CARTER ENGINEERING SUPPLIES LTD.
InfoRegistered number 06489835Unit 6 Woodston Business Centre, Shrewsbury Avenue, Woodston, Peterborough PE2 7EF
PRIVATE LIMITED COMPANY incorporated on 2008-01-31 (18 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-01-31
CIF 0CARTER ENGINEERING SUPPLIES LTD
SRegistered number 06489835
Unit 6 Woodston Business Centre, Shrewsbury Avenue, Peterborough, England, PE2 7EF
Private Limited Company in Companies House, England
CIF 1 CARTER ENGINEERING SUPPLIES LTD
SRegistered number 06489835
Unit 6, Woodston Business Centre, Shrewsbury Avenue, Woodston, Peterborough, United Kingdom, PE2 7EF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2