A. SUTTON PLANT LIMITED - 2009-09-24
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
643,515 GBP2024-12-31
313,385 GBP2023-12-31
Debtors
839,687 GBP2024-12-31
380,958 GBP2023-12-31
Cash at bank and in hand
393,372 GBP2024-12-31
113,526 GBP2023-12-31
Current Assets
1,233,059 GBP2024-12-31
494,484 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,116,605 GBP2024-12-31
-378,748 GBP2023-12-31
Net Current Assets/Liabilities
116,454 GBP2024-12-31
115,736 GBP2023-12-31
Total Assets Less Current Liabilities
759,969 GBP2024-12-31
429,121 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-65,187 GBP2024-12-31
Net Assets/Liabilities
551,796 GBP2024-12-31
274,653 GBP2023-12-31
Equity
Called up share capital
15 GBP2024-12-31
15 GBP2023-12-31
Retained earnings (accumulated losses)
551,781 GBP2024-12-31
274,638 GBP2023-12-31
Equity
551,796 GBP2024-12-31
274,653 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
642,918 GBP2024-12-31
333,526 GBP2023-12-31
Furniture and fittings
24,783 GBP2024-12-31
24,783 GBP2023-12-31
Computers
1,166 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
191,071 GBP2024-12-31
119,310 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
859,938 GBP2024-12-31
477,619 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,200 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-50,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-61,621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157,212 GBP2024-12-31
87,548 GBP2023-12-31
Furniture and fittings
24,783 GBP2024-12-31
22,383 GBP2023-12-31
Computers
36 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
34,392 GBP2024-12-31
54,303 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,423 GBP2024-12-31
164,234 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69,672 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,400 GBP2024-01-01 ~ 2024-12-31
Computers
36 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
20,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-39,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
485,706 GBP2024-12-31
245,978 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
2,400 GBP2023-12-31
Computers
1,130 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
156,679 GBP2024-12-31
65,007 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
499,316 GBP2024-12-31
334,272 GBP2023-12-31
Amounts Owed By Related Parties
6,219 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
334,152 GBP2024-12-31
46,686 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
839,687 GBP2024-12-31
380,958 GBP2023-12-31
Trade Creditors/Trade Payables
Current
155,261 GBP2024-12-31
156,775 GBP2023-12-31
Corporation Tax Payable
Current
15,791 GBP2024-12-31
10,391 GBP2023-12-31
Other Taxation & Social Security Payable
Current
82,412 GBP2024-12-31
30,190 GBP2023-12-31
Other Creditors
Current
863,141 GBP2024-12-31
181,392 GBP2023-12-31
Creditors
Current
1,116,605 GBP2024-12-31
378,748 GBP2023-12-31
Other Creditors
Non-current
65,187 GBP2024-12-31
86,031 GBP2023-12-31