S. H. ELECTRICAL INSTALLATIONS LIMITED - 2021-09-16
Property, Plant & Equipment
68,066 GBP2024-03-31
20,696 GBP2023-03-31
Debtors
241,934 GBP2024-03-31
182,324 GBP2023-03-31
Cash at bank and in hand
386,303 GBP2024-03-31
247,435 GBP2023-03-31
Current Assets
628,237 GBP2024-03-31
429,759 GBP2023-03-31
Net Current Assets/Liabilities
492,811 GBP2024-03-31
394,441 GBP2023-03-31
Total Assets Less Current Liabilities
560,877 GBP2024-03-31
415,137 GBP2023-03-31
Net Assets/Liabilities
528,312 GBP2024-03-31
387,528 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
528,212 GBP2024-03-31
387,428 GBP2023-03-31
Equity
528,312 GBP2024-03-31
387,528 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,895 GBP2024-03-31
29,414 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,829 GBP2024-03-31
8,718 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
68,066 GBP2024-03-31
20,696 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
25,471 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
55,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
81,436 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
4,776 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
12,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
16,946 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
64,490 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
20,695 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
72,159 GBP2024-03-31
25,591 GBP2023-03-31
Other Debtors
Current
108,893 GBP2024-03-31
113,407 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
51,190 GBP2024-03-31
39,115 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
697 GBP2023-03-31
Prepayments
Current
8,367 GBP2024-03-31
3,514 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
241,934 GBP2024-03-31
182,324 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,800 GBP2024-03-31
10,800 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,896 GBP2024-03-31
2,533 GBP2023-03-31
Trade Creditors/Trade Payables
Current
66,239 GBP2024-03-31
5,714 GBP2023-03-31
Corporation Tax Payable
Current
46,387 GBP2024-03-31
11,690 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-4,452 GBP2024-03-31
Other Creditors
Current
786 GBP2024-03-31
Accrued Liabilities
Current
4,100 GBP2024-03-31
2,350 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,700 GBP2024-03-31
21,700 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,865 GBP2024-03-31
5,909 GBP2023-03-31