THE PILLAR LTD. - 2013-01-16
Property, Plant & Equipment
477,337 GBP2024-03-31
447,352 GBP2023-03-31
Fixed Assets - Investments
77,800 GBP2024-03-31
7,800 GBP2023-03-31
Fixed Assets
555,137 GBP2024-03-31
455,152 GBP2023-03-31
Debtors
47,769 GBP2024-03-31
46,629 GBP2023-03-31
Cash at bank and in hand
291,177 GBP2024-03-31
462,434 GBP2023-03-31
Current Assets
338,946 GBP2024-03-31
509,063 GBP2023-03-31
Creditors
Current
483,638 GBP2024-03-31
723,520 GBP2023-03-31
Net Current Assets/Liabilities
-144,692 GBP2024-03-31
-214,457 GBP2023-03-31
Total Assets Less Current Liabilities
410,445 GBP2024-03-31
240,695 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
410,441 GBP2024-03-31
240,691 GBP2023-03-31
Equity
410,445 GBP2024-03-31
240,695 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
908,735 GBP2024-03-31
832,451 GBP2023-03-31
Plant and equipment
747,324 GBP2024-03-31
666,480 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,656,059 GBP2024-03-31
1,498,931 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
595,087 GBP2024-03-31
513,430 GBP2023-03-31
Plant and equipment
583,635 GBP2024-03-31
538,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,178,722 GBP2024-03-31
1,051,579 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
81,657 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
45,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
313,648 GBP2024-03-31
319,021 GBP2023-03-31
Plant and equipment
163,689 GBP2024-03-31
128,331 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
77,800 GBP2024-03-31
7,800 GBP2023-03-31
Additions to investments
70,000 GBP2024-03-31
Other Investments Other Than Loans
77,800 GBP2024-03-31
7,800 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,810 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
47,769 GBP2024-03-31
Amounts falling due within one year, Current
44,819 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
47,769 GBP2024-03-31
Amounts falling due within one year, Current
46,629 GBP2023-03-31
Trade Creditors/Trade Payables
Current
100,610 GBP2024-03-31
119,074 GBP2023-03-31
Other Taxation & Social Security Payable
Current
142,662 GBP2024-03-31
102,979 GBP2023-03-31
Other Creditors
Current
228,166 GBP2024-03-31
455,364 GBP2023-03-31