G.T. FETTIS LIMITED - 1985-07-02
Property, Plant & Equipment
373 GBP2023-06-30
Fixed Assets
373 GBP2023-06-30
Total Inventories
12,376 GBP2024-06-30
12,376 GBP2023-06-30
Debtors
674 GBP2024-06-30
2,829 GBP2023-06-30
Cash at bank and in hand
39,995 GBP2024-06-30
109,731 GBP2023-06-30
Current Assets
53,045 GBP2024-06-30
124,936 GBP2023-06-30
Net Current Assets/Liabilities
-31,382 GBP2024-06-30
-14,501 GBP2023-06-30
Total Assets Less Current Liabilities
-31,382 GBP2024-06-30
-14,128 GBP2023-06-30
Net Assets/Liabilities
-31,382 GBP2024-06-30
-14,128 GBP2023-06-30
Equity
Called up share capital
1,005 GBP2024-06-30
1,005 GBP2023-06-30
Retained earnings (accumulated losses)
-32,387 GBP2024-06-30
-15,133 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,155 GBP2024-06-30
12,155 GBP2023-06-30
Plant and equipment
35,795 GBP2024-06-30
35,795 GBP2023-06-30
Motor vehicles
5,100 GBP2024-06-30
5,100 GBP2023-06-30
Furniture and fittings
43,662 GBP2024-06-30
43,662 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
96,712 GBP2024-06-30
96,712 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,155 GBP2024-06-30
12,155 GBP2023-06-30
Plant and equipment
35,795 GBP2024-06-30
35,588 GBP2023-06-30
Motor vehicles
5,100 GBP2024-06-30
4,941 GBP2023-06-30
Furniture and fittings
43,662 GBP2024-06-30
43,655 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,712 GBP2024-06-30
96,339 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
159 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
207 GBP2023-06-30
Motor vehicles
159 GBP2023-06-30
Furniture and fittings
7 GBP2023-06-30
Finished Goods
12,376 GBP2024-06-30
12,376 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
674 GBP2024-06-30
2,829 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,432 GBP2024-06-30
16,299 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,093 GBP2024-06-30
1,849 GBP2023-06-30
Amount of value-added tax that is payable
Current
4,687 GBP2024-06-30
5,447 GBP2023-06-30
Other Creditors
Current
54,351 GBP2024-06-30
89,159 GBP2023-06-30
Amounts owed to directors
Current
9,864 GBP2024-06-30
26,683 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
Class 4 ordinary share
1 shares2024-06-30