SALISBURY HAMER ASPDEN & JOHNSON LTD. - 2012-04-04
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
146,229 GBP2024-03-31
83,379 GBP2023-03-31
Debtors
Current
273,442 GBP2024-03-31
325,672 GBP2023-03-31
Cash at bank and in hand
851,827 GBP2024-03-31
849,362 GBP2023-03-31
Current Assets
1,125,269 GBP2024-03-31
1,175,034 GBP2023-03-31
Net Current Assets/Liabilities
601,553 GBP2024-03-31
563,007 GBP2023-03-31
Total Assets Less Current Liabilities
747,782 GBP2024-03-31
646,386 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,131 GBP2024-03-31
-27,585 GBP2023-03-31
Net Assets/Liabilities
744,651 GBP2024-03-31
618,801 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,474 GBP2024-03-31
7,479 GBP2023-03-31
Office equipment
7,560 GBP2024-03-31
7,560 GBP2023-03-31
Motor vehicles
158,738 GBP2024-03-31
103,561 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
174,772 GBP2024-03-31
118,600 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-79,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-79,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,693 GBP2024-03-31
6,467 GBP2023-03-31
Office equipment
4,698 GBP2024-03-31
4,193 GBP2023-03-31
Motor vehicles
17,152 GBP2024-03-31
24,561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,543 GBP2024-03-31
35,221 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
226 GBP2023-04-01 ~ 2024-03-31
Office equipment
505 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,781 GBP2024-03-31
1,012 GBP2023-03-31
Office equipment
2,862 GBP2024-03-31
3,367 GBP2023-03-31
Motor vehicles
141,586 GBP2024-03-31
79,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,145 GBP2024-03-31
1,842 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
265,296 GBP2024-03-31
318,064 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
273,442 GBP2024-03-31
325,672 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,262 GBP2024-03-31
24,978 GBP2023-03-31
Non-current, Amounts falling due after one year
3,131 GBP2024-03-31
27,585 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31