AMBER P.I.D. LIMITED - 1996-04-15
Property, Plant & Equipment
152,263 GBP2024-03-31
157,384 GBP2023-03-31
Fixed Assets - Investments
9,040 GBP2024-03-31
9,040 GBP2023-03-31
Fixed Assets
161,303 GBP2024-03-31
166,424 GBP2023-03-31
Debtors
622,247 GBP2024-03-31
459,419 GBP2023-03-31
Cash at bank and in hand
145 GBP2024-03-31
73 GBP2023-03-31
Current Assets
950,812 GBP2024-03-31
666,381 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-439,249 GBP2024-03-31
-293,453 GBP2023-03-31
Net Current Assets/Liabilities
511,563 GBP2024-03-31
372,928 GBP2023-03-31
Total Assets Less Current Liabilities
672,866 GBP2024-03-31
539,352 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-3,437 GBP2023-03-31
Net Assets/Liabilities
667,509 GBP2024-03-31
530,323 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Revaluation reserve
32,659 GBP2024-03-31
32,659 GBP2023-03-31
Retained earnings (accumulated losses)
634,790 GBP2024-03-31
497,604 GBP2023-03-31
Equity
667,509 GBP2024-03-31
530,323 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
204,520 GBP2024-03-31
204,520 GBP2023-03-31
Other
273,485 GBP2024-03-31
248,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
478,005 GBP2024-03-31
452,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,451 GBP2024-03-31
76,565 GBP2023-03-31
Other
245,291 GBP2024-03-31
219,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,742 GBP2024-03-31
295,569 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,886 GBP2023-04-01 ~ 2024-03-31
Other
26,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
124,069 GBP2024-03-31
127,955 GBP2023-03-31
Other
28,194 GBP2024-03-31
29,429 GBP2023-03-31
Investments in group undertakings and participating interests
9,040 GBP2024-03-31
9,040 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
599,070 GBP2024-03-31
388,371 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
14,168 GBP2024-03-31
62,514 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,009 GBP2024-03-31
8,534 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
622,247 GBP2024-03-31
459,419 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
94,545 GBP2024-03-31
124,211 GBP2023-03-31
Trade Creditors/Trade Payables
Current
226,296 GBP2024-03-31
112,480 GBP2023-03-31
Other Taxation & Social Security Payable
Current
93,442 GBP2024-03-31
45,160 GBP2023-03-31
Other Creditors
Current
24,966 GBP2024-03-31
11,602 GBP2023-03-31
Creditors
Current
439,249 GBP2024-03-31
293,453 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
3,437 GBP2023-03-31