FRASER MAXWELL ELECTRICAL SERVICES LTD. - 2005-08-08
ALEXANDER FRASER ELECTRICAL SERVICES LTD. - 2005-03-08
Property, Plant & Equipment
58,653 GBP2023-03-31
32,162 GBP2022-03-31
Debtors
110,685 GBP2023-03-31
16,669 GBP2022-03-31
Cash at bank and in hand
121,122 GBP2023-03-31
165,136 GBP2022-03-31
Current Assets
233,715 GBP2023-03-31
181,805 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-265,060 GBP2023-03-31
-124,203 GBP2022-03-31
Net Current Assets/Liabilities
-31,345 GBP2023-03-31
57,602 GBP2022-03-31
Total Assets Less Current Liabilities
27,308 GBP2023-03-31
89,764 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-49,743 GBP2023-03-31
-29,164 GBP2022-03-31
Net Assets/Liabilities
-22,435 GBP2023-03-31
53,812 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-22,437 GBP2023-03-31
53,810 GBP2022-03-31
Equity
-22,435 GBP2023-03-31
53,812 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2022-03-31
Intangible Assets
Goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,807 GBP2023-03-31
15,807 GBP2022-03-31
Furniture and fittings
1,773 GBP2023-03-31
1,773 GBP2022-03-31
Motor vehicles
118,127 GBP2023-03-31
78,664 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
135,707 GBP2023-03-31
96,244 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,548 GBP2023-03-31
14,112 GBP2022-03-31
Furniture and fittings
1,756 GBP2023-03-31
1,751 GBP2022-03-31
Motor vehicles
60,750 GBP2023-03-31
48,219 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,054 GBP2023-03-31
64,082 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
436 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
5 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
12,531 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,972 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,259 GBP2023-03-31
1,695 GBP2022-03-31
Furniture and fittings
17 GBP2023-03-31
22 GBP2022-03-31
Motor vehicles
57,377 GBP2023-03-31
30,445 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
32,268 GBP2023-03-31
15,450 GBP2022-03-31
Other Debtors
Current
26,417 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
Current
52,000 GBP2023-03-31
1,219 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
110,685 GBP2023-03-31
16,669 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
8,600 GBP2023-03-31
8,600 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
1,931 GBP2023-03-31
5,794 GBP2022-03-31
Other Remaining Borrowings
Current
7,016 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
3,705 GBP2023-03-31
48,279 GBP2022-03-31
Corporation Tax Payable
Current
634 GBP2023-03-31
7,998 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,855 GBP2023-03-31
18,453 GBP2022-03-31
Other Creditors
Current
227,494 GBP2023-03-31
17,828 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
11,575 GBP2023-03-31
17,251 GBP2022-03-31
Creditors
Current
265,060 GBP2023-03-31
124,203 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
18,634 GBP2023-03-31
27,233 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-03-31
1,931 GBP2022-03-31
Other Remaining Borrowings
Non-current
27,984 GBP2023-03-31
0 GBP2022-03-31
Creditors
Non-current
49,743 GBP2023-03-31
29,164 GBP2022-03-31