COMLAW NO. 132 LIMITED - 1986-12-31
Intangible Assets
213,606 GBP2024-03-31
264,465 GBP2023-03-31
Property, Plant & Equipment
229,949 GBP2024-03-31
58,627 GBP2023-03-31
Fixed Assets - Investments
427,221 GBP2024-03-31
427,221 GBP2023-03-31
Fixed Assets
870,776 GBP2024-03-31
750,313 GBP2023-03-31
Debtors
2,283,449 GBP2024-03-31
1,666,199 GBP2023-03-31
Cash at bank and in hand
1,416,095 GBP2024-03-31
1,685,353 GBP2023-03-31
Current Assets
3,699,544 GBP2024-03-31
3,351,552 GBP2023-03-31
Creditors
Current
2,547,389 GBP2024-03-31
2,497,692 GBP2023-03-31
Net Current Assets/Liabilities
1,152,155 GBP2024-03-31
853,860 GBP2023-03-31
Total Assets Less Current Liabilities
2,022,931 GBP2024-03-31
1,604,173 GBP2023-03-31
Creditors
Non-current
-93,839 GBP2024-03-31
Net Assets/Liabilities
1,928,739 GBP2024-03-31
1,604,173 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
12,083 GBP2024-03-31
12,548 GBP2023-03-31
Retained earnings (accumulated losses)
1,916,556 GBP2024-03-31
1,591,525 GBP2023-03-31
Equity
1,928,739 GBP2024-03-31
1,604,173 GBP2023-03-31
Average Number of Employees
662023-04-01 ~ 2024-03-31
552022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
446,769 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
233,163 GBP2024-03-31
182,304 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,859 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
213,606 GBP2024-03-31
264,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Plant and equipment
560,629 GBP2024-03-31
339,808 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
590,629 GBP2024-03-31
369,808 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-83,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-83,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,500 GBP2024-03-31
9,750 GBP2023-03-31
Plant and equipment
350,180 GBP2024-03-31
301,431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,680 GBP2024-03-31
311,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
750 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
48,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
19,500 GBP2024-03-31
20,250 GBP2023-03-31
Plant and equipment
210,449 GBP2024-03-31
38,377 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
172,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
172,690 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
22,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
22,459 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
150,231 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
427,221 GBP2023-03-31
Investments in Group Undertakings
427,221 GBP2024-03-31
427,221 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
829,190 GBP2024-03-31
848,518 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,127,766 GBP2024-03-31
571,977 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
326,493 GBP2024-03-31
245,704 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,283,449 GBP2024-03-31
1,666,199 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
51,932 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,103,558 GBP2024-03-31
2,149,615 GBP2023-03-31
Amounts owed to group undertakings
Current
43,893 GBP2024-03-31
71,352 GBP2023-03-31
Other Taxation & Social Security Payable
Current
94,155 GBP2024-03-31
36,076 GBP2023-03-31
Other Creditors
Current
253,851 GBP2024-03-31
240,649 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
93,839 GBP2024-03-31