C.W. CAMERON LIMITED - 2019-02-14
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
90,676 GBP2024-03-31
84,311 GBP2023-03-31
Property, Plant & Equipment
3,170,515 GBP2024-03-31
3,149,206 GBP2023-03-31
Fixed Assets - Investments
90,676 GBP2024-03-31
84,311 GBP2023-03-31
Fixed Assets
3,261,191 GBP2024-03-31
3,233,517 GBP2023-03-31
Debtors
1,218,560 GBP2024-03-31
496,172 GBP2023-03-31
Cash at bank and in hand
49,041 GBP2024-03-31
296,448 GBP2023-03-31
Current Assets
1,267,601 GBP2024-03-31
792,620 GBP2023-03-31
Creditors
Amounts falling due within one year
1,354,179 GBP2024-03-31
1,023,886 GBP2023-03-31
Net Current Assets/Liabilities
86,578 GBP2024-03-31
231,266 GBP2023-03-31
Total Assets Less Current Liabilities
3,174,613 GBP2024-03-31
3,002,251 GBP2023-03-31
Net Assets/Liabilities
3,053,085 GBP2024-03-31
2,880,723 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,052,985 GBP2024-03-31
2,880,623 GBP2023-03-31
Equity
3,053,085 GBP2024-03-31
2,880,723 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,117,351 GBP2024-03-31
3,117,351 GBP2023-03-31
Plant and equipment
184,683 GBP2024-03-31
182,684 GBP2023-03-31
Motor vehicles
42,355 GBP2024-03-31
34,110 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,344,389 GBP2024-03-31
3,334,145 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-34,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,403 GBP2024-03-31
164,473 GBP2023-03-31
Motor vehicles
8,471 GBP2024-03-31
20,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,874 GBP2024-03-31
184,939 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
930 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,117,351 GBP2024-03-31
3,117,351 GBP2023-03-31
Plant and equipment
19,280 GBP2024-03-31
18,211 GBP2023-03-31
Motor vehicles
33,884 GBP2024-03-31
13,644 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
90,676 GBP2024-03-31
84,311 GBP2023-03-31
Additions to investments, Non-current
8,729 GBP2024-03-31
Non-current
90,676 GBP2024-03-31
84,311 GBP2023-03-31
Trade Debtors/Trade Receivables
17,979 GBP2024-03-31
19,889 GBP2023-03-31
Amounts owed by group undertakings and participating interests
1,158,775 GBP2024-03-31
433,483 GBP2023-03-31
Other Debtors
41,806 GBP2024-03-31
42,800 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,911 GBP2024-03-31
21,864 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,210,948 GBP2024-03-31
904,613 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
29,624 GBP2024-03-31
12,192 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,953 GBP2024-03-31
6,285 GBP2023-03-31
Other Creditors
Amounts falling due within one year
76,743 GBP2024-03-31
78,932 GBP2023-03-31