C.E. THOMAS CONSULTANCY LIMITED - 2011-04-12
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
17,051 GBP2023-09-30
2,258 GBP2022-09-30
Debtors
10,010 GBP2023-09-30
14,386 GBP2022-09-30
Cash at bank and in hand
5,508 GBP2023-09-30
5,347 GBP2022-09-30
Current Assets
15,518 GBP2023-09-30
19,733 GBP2022-09-30
Creditors
Current
19,482 GBP2023-09-30
12,453 GBP2022-09-30
Net Current Assets/Liabilities
-3,964 GBP2023-09-30
7,280 GBP2022-09-30
Total Assets Less Current Liabilities
13,087 GBP2023-09-30
9,538 GBP2022-09-30
Creditors
Non-current
-5,697 GBP2023-09-30
-9,037 GBP2022-09-30
Net Assets/Liabilities
7,390 GBP2023-09-30
72 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
7,388 GBP2023-09-30
70 GBP2022-09-30
Equity
7,390 GBP2023-09-30
72 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,172 GBP2023-09-30
2,172 GBP2022-09-30
Furniture and fittings
10,545 GBP2023-09-30
9,545 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
32,194 GBP2023-09-30
11,717 GBP2022-09-30
Motor vehicles
18,698 GBP2023-09-30
Computers
779 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,171 GBP2023-09-30
2,171 GBP2022-09-30
Furniture and fittings
8,102 GBP2023-09-30
7,288 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,143 GBP2023-09-30
9,459 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
814 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
4,675 GBP2022-10-01 ~ 2023-09-30
Computers
195 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,684 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,675 GBP2023-09-30
Computers
195 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
1 GBP2023-09-30
1 GBP2022-09-30
Furniture and fittings
2,443 GBP2023-09-30
2,257 GBP2022-09-30
Motor vehicles
14,023 GBP2023-09-30
Computers
584 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,500 GBP2023-09-30
2,200 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
7,510 GBP2023-09-30
12,186 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
10,010 GBP2023-09-30
14,386 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,019 GBP2023-09-30
1,372 GBP2022-09-30
Other Taxation & Social Security Payable
Current
12,921 GBP2023-09-30
6,692 GBP2022-09-30
Other Creditors
Current
4,542 GBP2023-09-30
4,389 GBP2022-09-30
Non-current
5,697 GBP2023-09-30
9,037 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
429 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30