P.C. HOWARD (OPERATIONS) LIMITED - 2023-03-21
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
203,016 GBP2024-03-31
198,432 GBP2023-03-31
Fixed Assets - Investments
3,001 GBP2024-03-31
3,001 GBP2023-03-31
Fixed Assets
206,017 GBP2024-03-31
201,433 GBP2023-03-31
Debtors
7,166,720 GBP2024-03-31
3,539,181 GBP2023-03-31
Cash at bank and in hand
9,523 GBP2024-03-31
709 GBP2023-03-31
Current Assets
7,285,002 GBP2024-03-31
3,656,645 GBP2023-03-31
Net Assets/Liabilities
224,309 GBP2024-03-31
166,425 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
224,308 GBP2024-03-31
166,424 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss
57,884 GBP2023-04-01 ~ 2024-03-31
166,424 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-04-01 ~ 2023-03-31
Equity
224,309 GBP2024-03-31
Wages/Salaries
7,152,342 GBP2023-04-01 ~ 2024-03-31
6,839,211 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
179,128 GBP2023-04-01 ~ 2024-03-31
172,007 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
8,095,501 GBP2023-04-01 ~ 2024-03-31
7,720,928 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,130 GBP2024-03-31
134,130 GBP2023-03-31
Furniture and fittings
116,903 GBP2024-03-31
59,164 GBP2023-03-31
Motor vehicles
165,048 GBP2024-03-31
165,048 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
416,081 GBP2024-03-31
358,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,760 GBP2024-03-31
61,637 GBP2023-03-31
Furniture and fittings
50,519 GBP2024-03-31
42,841 GBP2023-03-31
Motor vehicles
82,786 GBP2024-03-31
55,432 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,065 GBP2024-03-31
159,910 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,123 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,678 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
27,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
54,370 GBP2024-03-31
72,493 GBP2023-03-31
Furniture and fittings
66,384 GBP2024-03-31
16,323 GBP2023-03-31
Motor vehicles
82,262 GBP2024-03-31
109,616 GBP2023-03-31
Investments in Subsidiaries
3,001 GBP2024-03-31
3,001 GBP2023-03-31
Trade Debtors/Trade Receivables
2,038 GBP2024-03-31
2,741 GBP2023-03-31
Other Debtors
Current
230,731 GBP2024-03-31
448,978 GBP2023-03-31
Prepayments/Accrued Income
Current
243,354 GBP2024-03-31
205,938 GBP2023-03-31
Average Number of Employees
71667202023-04-01 ~ 2024-03-31
35391812022-04-01 ~ 2023-03-31
Finance Lease Liabilities - Total Present Value
Current
129,000 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
31,186 GBP2023-03-31
Other Creditors
Current
154,086 GBP2024-03-31
179,442 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
320,081 GBP2024-03-31
0 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
520,529 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
520,529 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
129,000 GBP2024-03-31
0 GBP2023-03-31