C.M. CAMPBELL LIMITED - 1996-08-30
C. & D. (CAMPBELTOWN) LIMITED - 1992-07-23
Property, Plant & Equipment
1,127 GBP2024-03-31
29,052 GBP2023-03-31
Fixed Assets - Investments
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Fixed Assets
2,227 GBP2024-03-31
30,152 GBP2023-03-31
Debtors
23,683 GBP2024-03-31
20,109 GBP2023-03-31
Cash at bank and in hand
494,747 GBP2024-03-31
47,598 GBP2023-03-31
Current Assets
566,380 GBP2024-03-31
117,531 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-118,522 GBP2024-03-31
-29,853 GBP2023-03-31
Net Current Assets/Liabilities
447,858 GBP2024-03-31
87,678 GBP2023-03-31
Total Assets Less Current Liabilities
450,085 GBP2024-03-31
117,830 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-42 GBP2024-03-31
-110 GBP2023-03-31
Net Assets/Liabilities
450,123 GBP2024-03-31
118,292 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
26,276 GBP2023-03-31
28,298 GBP2022-03-31
Retained earnings (accumulated losses)
449,123 GBP2024-03-31
91,016 GBP2023-03-31
Equity
450,123 GBP2024-03-31
118,292 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
52,500 GBP2023-03-31
Other
53,420 GBP2024-03-31
53,420 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,420 GBP2024-03-31
105,920 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-52,500 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-52,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
25,200 GBP2023-03-31
Other
52,293 GBP2024-03-31
51,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,293 GBP2024-03-31
76,868 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-25,200 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
27,300 GBP2023-03-31
Other
1,127 GBP2024-03-31
1,752 GBP2023-03-31
Other Investments Other Than Loans
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,502 GBP2024-03-31
17,033 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
3,033 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,181 GBP2024-03-31
43 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
23,683 GBP2024-03-31
20,109 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,276 GBP2024-03-31
6,920 GBP2023-03-31
Corporation Tax Payable
Current
91,151 GBP2024-03-31
2,428 GBP2023-03-31
Other Taxation & Social Security Payable
Current
861 GBP2024-03-31
1,721 GBP2023-03-31
Other Creditors
Current
16,234 GBP2024-03-31
18,784 GBP2023-03-31
Creditors
Current
118,522 GBP2024-03-31
29,853 GBP2023-03-31
Other Creditors
Non-current
42 GBP2024-03-31
110 GBP2023-03-31