ALEXANDER FRASER ELECTRICAL SERVICES LTD. - 2005-03-08
FRASER MAXWELL ELECTRICAL SERVICES LTD. - 2005-08-08
Property, Plant & Equipment
77,854 GBP2024-03-31
58,653 GBP2023-03-31
Debtors
116,163 GBP2024-03-31
110,685 GBP2023-03-31
Cash at bank and in hand
109,905 GBP2024-03-31
121,122 GBP2023-03-31
Current Assets
230,526 GBP2024-03-31
233,715 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-339,960 GBP2024-03-31
-265,060 GBP2023-03-31
Net Current Assets/Liabilities
-109,434 GBP2024-03-31
-31,345 GBP2023-03-31
Total Assets Less Current Liabilities
-31,580 GBP2024-03-31
27,308 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-50,644 GBP2024-03-31
Net Assets/Liabilities
-82,224 GBP2024-03-31
-22,435 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-82,226 GBP2024-03-31
-22,437 GBP2023-03-31
Equity
-82,224 GBP2024-03-31
-22,435 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,807 GBP2024-03-31
15,807 GBP2023-03-31
Furniture and fittings
3,644 GBP2024-03-31
1,773 GBP2023-03-31
Motor vehicles
154,886 GBP2024-03-31
118,127 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
174,337 GBP2024-03-31
135,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,669 GBP2024-03-31
14,548 GBP2023-03-31
Furniture and fittings
2,083 GBP2024-03-31
1,756 GBP2023-03-31
Motor vehicles
79,731 GBP2024-03-31
60,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,483 GBP2024-03-31
77,054 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
327 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,138 GBP2024-03-31
1,259 GBP2023-03-31
Furniture and fittings
1,561 GBP2024-03-31
17 GBP2023-03-31
Motor vehicles
75,155 GBP2024-03-31
57,377 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,188 GBP2024-03-31
32,268 GBP2023-03-31
Other Debtors
Current
25,975 GBP2024-03-31
26,417 GBP2023-03-31
Prepayments/Accrued Income
Current
72,000 GBP2024-03-31
52,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
116,163 GBP2024-03-31
110,685 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,600 GBP2024-03-31
8,600 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,617 GBP2024-03-31
3,705 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,536 GBP2024-03-31
3,489 GBP2023-03-31
Other Creditors
Current
310,207 GBP2024-03-31
249,266 GBP2023-03-31
Creditors
Current
339,960 GBP2024-03-31
265,060 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,034 GBP2024-03-31
18,634 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,161 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Non-current
20,988 GBP2024-03-31
27,984 GBP2023-03-31
Creditors
Non-current
50,644 GBP2024-03-31
49,743 GBP2023-03-31