ANDSTRAT (NO. 206) LIMITED - 2005-04-12
Property, Plant & Equipment
55,788 GBP2024-03-30
52,553 GBP2023-03-30
Fixed Assets
55,788 GBP2024-03-30
52,553 GBP2023-03-30
Total Inventories
26,367 GBP2024-03-30
26,943 GBP2023-03-30
Debtors
50,561 GBP2024-03-30
37,017 GBP2023-03-30
Cash at bank and in hand
110,364 GBP2024-03-30
74,802 GBP2023-03-30
Current Assets
187,292 GBP2024-03-30
138,762 GBP2023-03-30
Net Current Assets/Liabilities
21,297 GBP2024-03-30
13,031 GBP2023-03-30
Total Assets Less Current Liabilities
77,085 GBP2024-03-30
65,584 GBP2023-03-30
Creditors
Non-current
-24,167 GBP2024-03-30
-32,490 GBP2023-03-30
Net Assets/Liabilities
38,971 GBP2024-03-30
23,815 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-30
2 GBP2023-03-30
Retained earnings (accumulated losses)
38,969 GBP2024-03-30
23,813 GBP2023-03-30
Average Number of Employees
372023-03-31 ~ 2024-03-30
382022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
17,900 GBP2024-03-30
12,283 GBP2023-03-30
Furniture and fittings
161,902 GBP2024-03-30
159,145 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
185,978 GBP2024-03-30
171,428 GBP2023-03-30
Plant and equipment
5,176 GBP2024-03-30
Computers
1,000 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,492 GBP2024-03-30
8,640 GBP2023-03-30
Furniture and fittings
118,330 GBP2024-03-30
110,235 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,190 GBP2024-03-30
118,875 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,852 GBP2023-03-31 ~ 2024-03-30
Plant and equipment
1,035 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
8,095 GBP2023-03-31 ~ 2024-03-30
Computers
333 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,315 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,035 GBP2024-03-30
Computers
333 GBP2024-03-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,408 GBP2024-03-30
3,643 GBP2023-03-30
Plant and equipment
4,141 GBP2024-03-30
Furniture and fittings
43,572 GBP2024-03-30
48,910 GBP2023-03-30
Computers
667 GBP2024-03-30
Other types of inventories not specified separately
26,367 GBP2024-03-30
26,943 GBP2023-03-30
Trade Creditors/Trade Payables
Current
59,969 GBP2024-03-30
57,457 GBP2023-03-30
Other Taxation & Social Security Payable
Current
103,082 GBP2024-03-30
66,704 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2024-03-30
32,490 GBP2023-03-30