R.W. BELL ELECTRICAL LTD - 2021-03-15
Intangible Assets
13,500 GBP2024-03-31
Property, Plant & Equipment
26,603 GBP2024-03-31
2,623 GBP2023-03-31
Fixed Assets
40,103 GBP2024-03-31
2,623 GBP2023-03-31
Total Inventories
133,378 GBP2024-03-31
Debtors
Current
203,195 GBP2024-03-31
22,369 GBP2023-03-31
Cash at bank and in hand
103,170 GBP2024-03-31
3,442 GBP2023-03-31
Current Assets
439,743 GBP2024-03-31
25,811 GBP2023-03-31
Net Current Assets/Liabilities
-48,448 GBP2024-03-31
2,303 GBP2023-03-31
Total Assets Less Current Liabilities
-8,345 GBP2024-03-31
4,926 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-70,000 GBP2023-03-31
Net Assets/Liabilities
-13,400 GBP2024-03-31
-65,074 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-11-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2024-03-31
Intangible Assets
Goodwill
13,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,034 GBP2024-03-31
3,497 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,034 GBP2024-03-31
3,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,431 GBP2024-03-31
874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,431 GBP2024-03-31
874 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,603 GBP2024-03-31
2,623 GBP2023-03-31
Value of work in progress
47,413 GBP2024-03-31
Other types of inventories not specified separately
85,965 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,270 GBP2024-03-31
18,524 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
110,684 GBP2024-03-31
10 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
203,195 GBP2024-03-31
22,369 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
70,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Other Remaining Borrowings
Non-current
70,000 GBP2023-03-31