ALLISON FENCING LTD. - 2011-02-15
WR ALLISON LTD. - 2007-02-01
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
433,350 GBP2024-03-31
401,983 GBP2023-03-31
Fixed Assets
433,350 GBP2024-03-31
401,983 GBP2023-03-31
Debtors
11,639 GBP2024-03-31
40,961 GBP2023-03-31
Cash at bank and in hand
2,110 GBP2024-03-31
23,982 GBP2023-03-31
Current Assets
13,749 GBP2024-03-31
64,943 GBP2023-03-31
Net Current Assets/Liabilities
-86,179 GBP2024-03-31
-10,241 GBP2023-03-31
Total Assets Less Current Liabilities
347,171 GBP2024-03-31
391,742 GBP2023-03-31
Net Assets/Liabilities
309,648 GBP2024-03-31
381,021 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
309,638 GBP2024-03-31
381,011 GBP2023-03-31
Equity
309,648 GBP2024-03-31
381,021 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
403,923 GBP2024-03-31
403,923 GBP2023-03-31
Plant and equipment
88,788 GBP2024-03-31
34,938 GBP2023-03-31
Vehicles
38,201 GBP2024-03-31
38,201 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
530,912 GBP2024-03-31
477,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,675 GBP2024-03-31
47,753 GBP2023-03-31
Plant and equipment
17,773 GBP2024-03-31
5,241 GBP2023-03-31
Vehicles
26,114 GBP2024-03-31
22,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,562 GBP2024-03-31
75,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,922 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
12,532 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
350,248 GBP2024-03-31
356,170 GBP2023-03-31
Plant and equipment
71,015 GBP2024-03-31
29,697 GBP2023-03-31
Vehicles
12,087 GBP2024-03-31
16,116 GBP2023-03-31
Trade Debtors/Trade Receivables
8,796 GBP2024-03-31
3,408 GBP2023-03-31
Other Debtors
2,843 GBP2024-03-31
37,553 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,353 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,177 GBP2024-03-31
44,729 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,506 GBP2024-03-31
8,506 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,688 GBP2024-03-31
20,680 GBP2023-03-31
Other Creditors
Amounts falling due within one year
204 GBP2024-03-31
1,269 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,570 GBP2024-03-31