C.E. THOMAS CONSULTANCY LIMITED - 2011-04-12
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
12,789 GBP2024-09-30
17,051 GBP2023-09-30
Debtors
7,700 GBP2024-09-30
10,010 GBP2023-09-30
Cash at bank and in hand
5,232 GBP2024-09-30
5,508 GBP2023-09-30
Current Assets
12,932 GBP2024-09-30
15,518 GBP2023-09-30
Creditors
Current
22,800 GBP2024-09-30
19,482 GBP2023-09-30
Net Current Assets/Liabilities
-9,868 GBP2024-09-30
-3,964 GBP2023-09-30
Total Assets Less Current Liabilities
2,921 GBP2024-09-30
13,087 GBP2023-09-30
Creditors
Non-current
2,335 GBP2024-09-30
5,697 GBP2023-09-30
Net Assets/Liabilities
586 GBP2024-09-30
7,390 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
584 GBP2024-09-30
7,388 GBP2023-09-30
Equity
586 GBP2024-09-30
7,390 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,172 GBP2023-09-30
Furniture and fittings
10,545 GBP2023-09-30
Motor vehicles
18,698 GBP2023-09-30
Computers
779 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
32,194 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,171 GBP2024-09-30
2,171 GBP2023-09-30
Furniture and fittings
8,713 GBP2024-09-30
8,102 GBP2023-09-30
Motor vehicles
8,180 GBP2024-09-30
4,675 GBP2023-09-30
Computers
341 GBP2024-09-30
195 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,405 GBP2024-09-30
15,143 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
611 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,505 GBP2023-10-01 ~ 2024-09-30
Computers
146 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,262 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-09-30
1 GBP2023-09-30
Furniture and fittings
1,832 GBP2024-09-30
2,443 GBP2023-09-30
Motor vehicles
10,518 GBP2024-09-30
14,023 GBP2023-09-30
Computers
438 GBP2024-09-30
584 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,500 GBP2024-09-30
Current, Amounts falling due within one year
2,500 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
3,200 GBP2024-09-30
Current, Amounts falling due within one year
7,510 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
7,700 GBP2024-09-30
Current, Amounts falling due within one year
10,010 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,699 GBP2024-09-30
2,019 GBP2023-09-30
Other Taxation & Social Security Payable
Current
15,472 GBP2024-09-30
12,921 GBP2023-09-30
Other Creditors
Current
4,629 GBP2024-09-30
4,542 GBP2023-09-30
Non-current
2,335 GBP2024-09-30
5,697 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30