CHAS. STEWART PLUMBING & HEATING LIMITED - 2006-05-11
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
61,413 GBP2024-03-31
78,665 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
319,324 GBP2024-03-31
340,894 GBP2023-03-31
Current assets - Investments
100,012 GBP2024-03-31
157,809 GBP2023-03-31
Cash at bank and in hand
83,858 GBP2024-03-31
86,610 GBP2023-03-31
Current Assets
504,194 GBP2024-03-31
586,313 GBP2023-03-31
Creditors
Amounts falling due within one year
192,121 GBP2024-03-31
276,497 GBP2023-03-31
Net Current Assets/Liabilities
312,073 GBP2024-03-31
309,816 GBP2023-03-31
Total Assets Less Current Liabilities
373,486 GBP2024-03-31
388,481 GBP2023-03-31
Creditors
Amounts falling due after one year
40,088 GBP2024-03-31
60,961 GBP2023-03-31
Net Assets/Liabilities
333,398 GBP2024-03-31
327,520 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
333,396 GBP2024-03-31
327,518 GBP2023-03-31
Equity
333,398 GBP2024-03-31
327,520 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,390 GBP2024-03-31
11,789 GBP2023-03-31
Furniture and fittings
14,072 GBP2024-03-31
14,072 GBP2023-03-31
Motor vehicles
147,435 GBP2024-03-31
161,965 GBP2023-03-31
Office equipment
22,716 GBP2024-03-31
20,534 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
197,613 GBP2024-03-31
208,360 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,452 GBP2024-03-31
8,756 GBP2023-03-31
Furniture and fittings
13,866 GBP2024-03-31
13,830 GBP2023-03-31
Motor vehicles
94,701 GBP2024-03-31
89,712 GBP2023-03-31
Office equipment
18,181 GBP2024-03-31
17,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,200 GBP2024-03-31
129,695 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
696 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
36 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,580 GBP2023-04-01 ~ 2024-03-31
Office equipment
784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,938 GBP2024-03-31
3,033 GBP2023-03-31
Furniture and fittings
206 GBP2024-03-31
242 GBP2023-03-31
Motor vehicles
52,734 GBP2024-03-31
72,253 GBP2023-03-31
Office equipment
4,535 GBP2024-03-31
3,137 GBP2023-03-31
Trade Debtors/Trade Receivables
173,149 GBP2024-03-31
193,098 GBP2023-03-31
Other Debtors
146,175 GBP2024-03-31
147,796 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,890 GBP2024-03-31
9,911 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,177 GBP2024-03-31
66,625 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
101,481 GBP2024-03-31
180,209 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,573 GBP2024-03-31
19,752 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,221 GBP2024-03-31
24,111 GBP2023-03-31
Other Creditors
Amounts falling due after one year
25,867 GBP2024-03-31
36,850 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31