T. HIGGINS PROPERTY MAINTENANCE LIMITED - 2019-03-22
Property, Plant & Equipment
207,448 GBP2024-03-31
47,935 GBP2023-03-31
Debtors
313,723 GBP2024-03-31
301,678 GBP2023-03-31
Cash at bank and in hand
61,410 GBP2024-03-31
117,555 GBP2023-03-31
Current Assets
375,133 GBP2024-03-31
1,772,688 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-543,571 GBP2024-03-31
Net Current Assets/Liabilities
-168,438 GBP2024-03-31
88,216 GBP2023-03-31
Total Assets Less Current Liabilities
39,010 GBP2024-03-31
136,151 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,572 GBP2023-03-31
Net Assets/Liabilities
-107,990 GBP2024-03-31
2,617 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-108,090 GBP2024-03-31
2,517 GBP2023-03-31
Equity
-107,990 GBP2024-03-31
2,617 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,223 GBP2024-03-31
2,073 GBP2023-03-31
Motor vehicles
310,112 GBP2024-03-31
104,775 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
312,335 GBP2024-03-31
106,848 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-108 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-36,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-36,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,446 GBP2024-03-31
1,349 GBP2023-03-31
Motor vehicles
103,441 GBP2024-03-31
57,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,887 GBP2024-03-31
58,913 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
180 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
68,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-83 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-23,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
777 GBP2024-03-31
724 GBP2023-03-31
Motor vehicles
206,671 GBP2024-03-31
47,211 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
144,255 GBP2024-03-31
105,142 GBP2023-03-31
Other Debtors
Current
169,468 GBP2024-03-31
196,536 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
313,723 GBP2024-03-31
Amounts falling due within one year, Current
301,678 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
46,652 GBP2024-03-31
4,423 GBP2023-03-31
Trade Creditors/Trade Payables
Current
175,949 GBP2024-03-31
132,639 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
5,055 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,568 GBP2024-03-31
19,973 GBP2023-03-31
Other Creditors
Current
278,160 GBP2024-03-31
1,508,409 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,242 GBP2024-03-31
3,973 GBP2023-03-31
Creditors
Current
543,571 GBP2024-03-31
1,684,472 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,792 GBP2024-03-31
20,792 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
146,198 GBP2024-03-31
10,780 GBP2023-03-31
Creditors
Non-current
156,990 GBP2024-03-31
31,572 GBP2023-03-31