A. DONALDSON (PLUMBERS) LIMITED - 1988-05-11
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
215,806 GBP2023-12-31
208,612 GBP2022-12-31
Property, Plant & Equipment
1,071,775 GBP2023-12-31
1,072,141 GBP2022-12-31
Fixed Assets - Investments
215,806 GBP2023-12-31
208,612 GBP2022-12-31
Fixed Assets
1,287,581 GBP2023-12-31
1,280,753 GBP2022-12-31
Debtors
10,115 GBP2023-12-31
9,115 GBP2022-12-31
Cash at bank and in hand
28,635 GBP2023-12-31
26,064 GBP2022-12-31
Current Assets
38,750 GBP2023-12-31
35,179 GBP2022-12-31
Creditors
Amounts falling due within one year
24,312 GBP2023-12-31
27,786 GBP2022-12-31
Net Current Assets/Liabilities
14,438 GBP2023-12-31
7,393 GBP2022-12-31
Total Assets Less Current Liabilities
1,302,019 GBP2023-12-31
1,288,146 GBP2022-12-31
Net Assets/Liabilities
1,302,019 GBP2023-12-31
1,288,146 GBP2022-12-31
Equity
Called up share capital
7,740 GBP2023-12-31
7,740 GBP2022-12-31
Revaluation reserve
-422,239 GBP2023-12-31
-422,239 GBP2022-12-31
Retained earnings (accumulated losses)
1,716,518 GBP2023-12-31
1,702,645 GBP2022-12-31
Equity
1,302,019 GBP2023-12-31
1,288,146 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,070,000 GBP2023-12-31
Furniture and fittings
11,136 GBP2023-12-31
Computers
3,019 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,084,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,689 GBP2023-12-31
9,433 GBP2022-12-31
Computers
2,691 GBP2023-12-31
2,581 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,380 GBP2023-12-31
12,014 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
256 GBP2023-01-01 ~ 2023-12-31
Computers
110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,070,000 GBP2023-12-31
1,070,000 GBP2022-12-31
Furniture and fittings
1,447 GBP2023-12-31
1,703 GBP2022-12-31
Computers
328 GBP2023-12-31
438 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
215,806 GBP2023-12-31
208,612 GBP2022-12-31
Additions to investments, Non-current
11,639 GBP2023-12-31
Non-current
215,806 GBP2023-12-31
208,612 GBP2022-12-31
Trade Debtors/Trade Receivables
9,865 GBP2023-12-31
2,545 GBP2022-12-31
Other Debtors
250 GBP2023-12-31
6,570 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,498 GBP2023-12-31
5,538 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,048 GBP2023-12-31
3,386 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,187 GBP2023-12-31
216 GBP2022-12-31
Other Creditors
Amounts falling due within one year
16,579 GBP2023-12-31
18,646 GBP2022-12-31