TRIDENT AIR CONDITIONING LTD. - 2025-07-10
Property, Plant & Equipment
95,372 GBP2024-06-30
53,105 GBP2023-06-30
Total Inventories
109,415 GBP2024-06-30
161,344 GBP2023-06-30
Debtors
Current
216,147 GBP2024-06-30
283,425 GBP2023-06-30
Cash at bank and in hand
29,789 GBP2024-06-30
8,995 GBP2023-06-30
Current Assets
355,351 GBP2024-06-30
453,764 GBP2023-06-30
Net Current Assets/Liabilities
15,273 GBP2024-06-30
103,821 GBP2023-06-30
Total Assets Less Current Liabilities
110,645 GBP2024-06-30
156,926 GBP2023-06-30
Net Assets/Liabilities
32,813 GBP2024-06-30
64,897 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,525 GBP2024-06-30
3,282 GBP2023-06-30
Motor vehicles
91,995 GBP2024-06-30
70,980 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
116,520 GBP2024-06-30
74,262 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,980 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-30,980 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,349 GBP2024-06-30
569 GBP2023-06-30
Motor vehicles
17,799 GBP2024-06-30
20,588 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,148 GBP2024-06-30
21,157 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,780 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
17,348 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,128 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,137 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,137 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,176 GBP2024-06-30
2,713 GBP2023-06-30
Motor vehicles
74,196 GBP2024-06-30
50,392 GBP2023-06-30