J. BROWNLIE PLUMBING & HEATING SERVICES LTD. - 2006-01-26
Property, Plant & Equipment
10,747 GBP2024-09-30
6,602 GBP2023-09-30
Debtors
2,881 GBP2024-09-30
6,774 GBP2023-09-30
Cash at bank and in hand
14,667 GBP2024-09-30
8 GBP2023-09-30
Current Assets
17,548 GBP2024-09-30
6,782 GBP2023-09-30
Creditors
Current
10,624 GBP2024-09-30
8,960 GBP2023-09-30
Net Current Assets/Liabilities
6,924 GBP2024-09-30
-2,178 GBP2023-09-30
Total Assets Less Current Liabilities
17,671 GBP2024-09-30
4,424 GBP2023-09-30
Creditors
Non-current
-8,068 GBP2024-09-30
Net Assets/Liabilities
7,561 GBP2024-09-30
3,170 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
7,557 GBP2024-09-30
3,166 GBP2023-09-30
Equity
7,561 GBP2024-09-30
3,170 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,981 GBP2024-09-30
15,977 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,885 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,234 GBP2024-09-30
9,375 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,391 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,532 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
10,747 GBP2024-09-30
6,602 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
650 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
3,493 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
2,599 GBP2024-09-30
3,249 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,881 GBP2024-09-30
6,774 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
821 GBP2024-09-30
1,671 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1 GBP2023-09-30
Corporation Tax Payable
Current
3,090 GBP2024-09-30
2,855 GBP2023-09-30
Other Taxation & Social Security Payable
Current
80 GBP2023-09-30
Other Creditors
Current
1,404 GBP2024-09-30
566 GBP2023-09-30
Accrued Liabilities
Current
3,192 GBP2024-09-30
3,351 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
8,068 GBP2024-09-30