3C ENVIRONMENTAL LTD. - 2007-03-16
Property, Plant & Equipment
132,262 GBP2024-03-31
86,533 GBP2023-03-31
Debtors
362,891 GBP2024-03-31
376,484 GBP2023-03-31
Cash at bank and in hand
192,792 GBP2024-03-31
158,804 GBP2023-03-31
Current Assets
555,683 GBP2024-03-31
535,288 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-293,445 GBP2024-03-31
-297,252 GBP2023-03-31
Net Current Assets/Liabilities
262,238 GBP2024-03-31
238,036 GBP2023-03-31
Total Assets Less Current Liabilities
394,500 GBP2024-03-31
324,569 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-103,817 GBP2024-03-31
-71,984 GBP2023-03-31
Net Assets/Liabilities
258,654 GBP2024-03-31
231,028 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
257,654 GBP2024-03-31
230,028 GBP2023-03-31
Equity
258,654 GBP2024-03-31
231,028 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,344 GBP2024-03-31
11,844 GBP2023-03-31
Furniture and fittings
1,505 GBP2024-03-31
1,505 GBP2023-03-31
Computers
60,133 GBP2024-03-31
57,829 GBP2023-03-31
Motor vehicles
244,014 GBP2024-03-31
184,642 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
321,996 GBP2024-03-31
255,820 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-17,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-17,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,926 GBP2024-03-31
9,287 GBP2023-03-31
Furniture and fittings
1,493 GBP2024-03-31
1,489 GBP2023-03-31
Computers
56,952 GBP2024-03-31
53,511 GBP2023-03-31
Motor vehicles
121,363 GBP2024-03-31
105,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,734 GBP2024-03-31
169,287 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
639 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4 GBP2023-04-01 ~ 2024-03-31
Computers
3,441 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
31,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,418 GBP2024-03-31
2,557 GBP2023-03-31
Furniture and fittings
12 GBP2024-03-31
16 GBP2023-03-31
Computers
3,181 GBP2024-03-31
4,318 GBP2023-03-31
Motor vehicles
122,651 GBP2024-03-31
79,642 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
319,787 GBP2024-03-31
327,865 GBP2023-03-31
Other Debtors
Amounts falling due within one year
43,104 GBP2024-03-31
48,619 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
362,891 GBP2024-03-31
376,484 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,141 GBP2024-03-31
9,891 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
26,838 GBP2024-03-31
13,419 GBP2023-03-31
Trade Creditors/Trade Payables
Current
111,633 GBP2024-03-31
54,685 GBP2023-03-31
Corporation Tax Payable
Current
14,192 GBP2024-03-31
27,796 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,241 GBP2024-03-31
62,181 GBP2023-03-31
Other Creditors
Current
81,536 GBP2024-03-31
125,815 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,864 GBP2024-03-31
3,465 GBP2023-03-31
Creditors
Current
293,445 GBP2024-03-31
297,252 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,777 GBP2024-03-31
24,918 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
89,040 GBP2024-03-31
47,066 GBP2023-03-31
Creditors
Non-current
103,817 GBP2024-03-31
71,984 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,691 GBP2024-03-31
27,256 GBP2023-03-31