A. R. MANLEY & SON HOLDINGS LIMITED - 2022-05-23
Property, Plant & Equipment
16,791 GBP2025-03-31
13,938 GBP2024-03-31
Debtors
34,927 GBP2025-03-31
58,021 GBP2024-03-31
Cash at bank and in hand
401,785 GBP2025-03-31
373,360 GBP2024-03-31
Current Assets
532,187 GBP2025-03-31
543,632 GBP2024-03-31
Net Current Assets/Liabilities
181,671 GBP2025-03-31
135,581 GBP2024-03-31
Total Assets Less Current Liabilities
198,462 GBP2025-03-31
149,519 GBP2024-03-31
Net Assets/Liabilities
194,264 GBP2025-03-31
149,519 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
194,164 GBP2025-03-31
149,419 GBP2024-03-31
Equity
194,264 GBP2025-03-31
149,519 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,107 GBP2025-03-31
1,626 GBP2024-03-31
Furniture and fittings
8,769 GBP2025-03-31
8,769 GBP2024-03-31
Motor vehicles
7,250 GBP2025-03-31
7,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,126 GBP2025-03-31
17,645 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,942 GBP2025-03-31
401 GBP2024-03-31
Furniture and fittings
2,221 GBP2025-03-31
1,493 GBP2024-03-31
Motor vehicles
3,172 GBP2025-03-31
1,813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,335 GBP2025-03-31
3,707 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,541 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
728 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,359 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,165 GBP2025-03-31
1,225 GBP2024-03-31
Furniture and fittings
6,548 GBP2025-03-31
7,276 GBP2024-03-31
Motor vehicles
4,078 GBP2025-03-31
5,437 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,461 GBP2025-03-31
46,847 GBP2024-03-31
Other Debtors
Current
1,378 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
7,088 GBP2025-03-31
11,174 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,105 GBP2025-03-31
74,032 GBP2024-03-31
Amounts owed to group undertakings
Current
232,067 GBP2025-03-31
246,087 GBP2024-03-31
Corporation Tax Payable
Current
11,515 GBP2025-03-31
7,548 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,324 GBP2025-03-31
47,442 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
433 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
34,505 GBP2025-03-31
32,509 GBP2024-03-31
Creditors
Current
350,516 GBP2025-03-31
408,051 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31