A.C. PLANT SALES LIMITED - 2016-12-19
Property, Plant & Equipment
4,902,939 GBP2024-05-31
3,806,230 GBP2023-05-31
Fixed Assets - Investments
198,716 GBP2024-05-31
198,716 GBP2023-05-31
Debtors
Current
523,478 GBP2024-05-31
309,530 GBP2023-05-31
Current assets - Investments
918,373 GBP2024-05-31
1,324,105 GBP2023-05-31
Cash at bank and in hand
116,176 GBP2024-05-31
644,231 GBP2023-05-31
Net Assets/Liabilities
4,143,528 GBP2024-05-31
3,880,646 GBP2023-05-31
Equity
Called up share capital
500 GBP2024-05-31
500 GBP2023-05-31
Retained earnings (accumulated losses)
3,879,567 GBP2024-05-31
3,616,685 GBP2023-05-31
Equity
4,143,528 GBP2024-05-31
3,880,646 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-06-01 ~ 2024-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,648 GBP2024-05-31
1,648 GBP2023-05-31
Improvements to leasehold property
0 GBP2024-05-31
218,146 GBP2023-05-31
Investment property
4,882,683 GBP2024-05-31
3,566,263 GBP2023-05-31
Furniture and fittings
27,280 GBP2024-05-31
25,300 GBP2023-05-31
Computers
1,933 GBP2024-05-31
1,933 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,913,544 GBP2024-05-31
3,813,290 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-221,566 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,648 GBP2024-05-31
1,648 GBP2023-05-31
Improvements to leasehold property
0 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
7,024 GBP2024-05-31
3,479 GBP2023-05-31
Computers
1,933 GBP2024-05-31
1,933 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,605 GBP2024-05-31
7,060 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,545 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,545 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Improvements to leasehold property
0 GBP2024-05-31
218,146 GBP2023-05-31
Investment property
4,882,683 GBP2024-05-31
3,566,263 GBP2023-05-31
Furniture and fittings
20,256 GBP2024-05-31
21,821 GBP2023-05-31
Computers
0 GBP2024-05-31
0 GBP2023-05-31
Investments in Subsidiaries
148,714 GBP2024-05-31
148,714 GBP2023-05-31
Other Investments Other Than Loans
50,002 GBP2024-05-31
50,002 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
10,666 GBP2024-05-31
16,379 GBP2023-05-31
Other Debtors
Current
226,976 GBP2024-05-31
6,121 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,798 GBP2024-05-31
5,386 GBP2023-05-31
Other Creditors
Current
2,216,423 GBP2024-05-31
2,084,783 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2023-06-01 ~ 2024-05-31
500 GBP2022-06-01 ~ 2023-05-31