Clay Shaw Butler Limited

Private Limited Company · Carmarthen

ActiveUnited KingdomIncorporated 2008Private Limited Company

Financial position

Accounts to 2024-07-31 · GBP · company scope

Net assets

£1,679,435

Cash

£199,711

Turnover

—

Profit / loss

—

Current assets

£1,013,472

Creditors < 1 year

£303,824

Equity

£1,679,435

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2024-07-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown	2011-03-31GBP · unknown	2010-03-31GBP · unknown
Balance sheet
Net assets	£1,679,435	£1,869,031	£1,594,750	£1,416,001	£1,041,133	£785,276	£584,697	£741,915	£607,613	£525,687	£483,963	£425,235	£322,017	£188,954	£169,612	£100,198
Equity	£1,679,435	£1,869,031	£1,594,750	£1,416,001	£1,041,133	£785,276	£584,697	£741,915	£607,613	£525,687	£483,963	£425,235	£322,017	£188,954	£169,612	£100,198
Assets
Fixed assets	£969,787	£971,298	£972,077	£970,303	£929,498	£871,538	£803,223	£807,704	£813,628	£813,308	£807,895	£818,647	£817,710	£805,586	£863,765	£920,022
Intangible assets	£959,760	£959,760	£959,760	£959,760	£912,000	£862,000	£792,000	£792,000	£792,000	£792,000	—	—	—	—	—	—
Property, plant & equipment	£10,027	£11,538	£12,317	£10,543	£17,498	£9,538	£11,223	£15,704	£21,628	£21,308	£15,895	£26,647	£25,710	£13,586	£22,265	£29,022
Current assets	£1,013,472	£1,344,750	£977,826	£746,867	£528,371	£400,415	£309,489	£326,909	£295,361	£254,839	£352,135	£460,112	£351,212	£308,618	£342,016	£271,874
Cash at bank	£199,711	£388,427	£482,875	£521,780	£354,405	£149,231	£146,993	£78,150	£117,903	£61,290	£112,898	£113,244	£89,999	£41,700	£64,008	£9,383
Debtors	£813,093	£955,655	£494,283	£224,545	£173,367	£250,329	£161,106	£247,769	£176,578	£192,629	£238,377	£345,893	£260,348	£266,083	£277,118	£261,601
Stock	£668	£668	—	—	£599	£855	£1,390	£990	£880	£920	—	—	—	—	—	—
Liabilities
Creditors within one year	£303,824	£327,929	£282,373	£179,658	£257,282	£244,821	—	—	—	—	£234,121	£253,809	£224,861	£231,796	£274,140	—
Creditors after one year	—	£119,088	£69,992	£119,913	£157,856	£240,520	—	—	—	—	£440,121	£596,037	£616,902	£688,100	£760,577	—
Provisions	—	—	£2,788	£1,598	£1,598	£1,336	£1,551	£2,275	£3,245	£3,151	£1,825	£3,678	—	—	—	£2,062
Net current assets	£709,648	£1,016,821	£695,453	£567,209	£271,089	£155,594	£131,649	£117,959	£31,506	£31,678	£118,014	£206,303	£126,351	£76,822	£67,876	−£32,761
Assets less current liabilities	£1,679,435	£1,988,119	£1,667,530	£1,537,512	£1,200,587	£1,027,132	£934,872	£925,663	£845,134	£844,986	£925,909	£1,024,950	£944,061	£882,408	£931,641	£887,261
People
Average employees	26	26	26	25	25	25	24	23	22	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing