Property, Plant & Equipment
179,742 GBP2024-03-31
187,735 GBP2023-03-31
Debtors
57,694 GBP2024-03-31
71,389 GBP2023-03-31
Cash at bank and in hand
302,282 GBP2024-03-31
372,981 GBP2023-03-31
Current Assets
1,945,008 GBP2024-03-31
1,968,125 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-359,995 GBP2024-03-31
-419,997 GBP2023-03-31
Net Current Assets/Liabilities
1,585,013 GBP2024-03-31
1,548,128 GBP2023-03-31
Total Assets Less Current Liabilities
1,764,755 GBP2024-03-31
1,735,863 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-458,452 GBP2023-03-31
Net Assets/Liabilities
1,300,508 GBP2024-03-31
1,277,411 GBP2023-03-31
Equity
Called up share capital
66,000 GBP2024-03-31
66,000 GBP2023-03-31
Capital redemption reserve
66,000 GBP2024-03-31
66,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,168,508 GBP2024-03-31
1,145,411 GBP2023-03-31
Equity
1,300,508 GBP2024-03-31
1,277,411 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
290,900 GBP2023-03-31
Furniture and fittings
203,316 GBP2023-03-31
Motor vehicles
32,537 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
526,753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
135,515 GBP2024-03-31
129,754 GBP2023-03-31
Furniture and fittings
181,193 GBP2024-03-31
181,193 GBP2023-03-31
Motor vehicles
30,303 GBP2024-03-31
28,071 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,011 GBP2024-03-31
339,018 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,761 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
155,385 GBP2024-03-31
161,146 GBP2023-03-31
Furniture and fittings
22,123 GBP2024-03-31
22,123 GBP2023-03-31
Motor vehicles
2,234 GBP2024-03-31
4,466 GBP2023-03-31
Finished Goods/Goods for Resale
701,336 GBP2024-03-31
706,592 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
37,694 GBP2024-03-31
50,141 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,000 GBP2024-03-31
21,248 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
57,694 GBP2024-03-31
71,389 GBP2023-03-31
Other Remaining Borrowings
Current
75,449 GBP2024-03-31
74,127 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,908 GBP2024-03-31
90,974 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,450 GBP2024-03-31
2,419 GBP2023-03-31
Other Creditors
Current
147,852 GBP2024-03-31
147,852 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
21,086 GBP2024-03-31
26,375 GBP2023-03-31
Creditors
Current
359,995 GBP2024-03-31
419,997 GBP2023-03-31
GORDONS (BOLTON) LIMITED
InfoRegistered number 00280366Carlyle House, 78 Chorley New Road, Bolton BL1 4BY
PRIVATE LIMITED COMPANY incorporated on 1933-10-07 (92 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-05
CIF 0GORDONS (BOLTON) LIMITED
SRegistered number 00280366
Heaton Grange, Heaton Grange Drive, Bolton, England, BL1 5NE
Limited Company in England
CIF 1 GORDONS (BOLTON) LTD
SRegistered number 00280366
78, Chorley New Road, Bolton, England, BL1 4BY
Limited Company in England
CIF 2 CIF 3