G. & R. POLLARD ENGINEERING LIMITED - 2011-08-10
Property, Plant & Equipment
2,074,699 GBP2024-03-31
2,166,331 GBP2023-03-31
Total Inventories
560,631 GBP2024-03-31
249,673 GBP2023-03-31
Debtors
Current
712,212 GBP2024-03-31
768,539 GBP2023-03-31
Cash at bank and in hand
1,612,869 GBP2024-03-31
1,410,809 GBP2023-03-31
Current Assets
2,885,712 GBP2024-03-31
2,429,021 GBP2023-03-31
Net Current Assets/Liabilities
2,476,051 GBP2024-03-31
2,128,016 GBP2023-03-31
Total Assets Less Current Liabilities
4,550,750 GBP2024-03-31
4,294,347 GBP2023-03-31
Net Assets/Liabilities
4,124,362 GBP2024-03-31
3,887,347 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
950,000 GBP2024-03-31
950,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
156,496 GBP2024-03-31
153,117 GBP2023-03-31
Motor vehicles
15,500 GBP2024-03-31
15,500 GBP2023-03-31
Other
3,300,086 GBP2024-03-31
3,204,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
171,267 GBP2024-03-31
156,701 GBP2023-03-31
Tools/Equipment for furniture and fittings
134,923 GBP2024-03-31
131,713 GBP2023-03-31
Motor vehicles
15,500 GBP2024-03-31
15,500 GBP2023-03-31
Other
2,025,693 GBP2024-03-31
1,852,653 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,566 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,210 GBP2023-04-01 ~ 2024-03-31
Other
173,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
778,733 GBP2024-03-31
793,299 GBP2023-03-31
Tools/Equipment for furniture and fittings
21,573 GBP2024-03-31
21,398 GBP2023-03-31
Other
1,274,393 GBP2024-03-31
1,351,634 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,422,082 GBP2024-03-31
4,322,903 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,347,383 GBP2024-03-31
2,156,567 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190,816 GBP2023-04-01 ~ 2024-03-31
Other types of inventories not specified separately
560,631 GBP2024-03-31
249,673 GBP2023-03-31
Trade Debtors/Trade Receivables
649,095 GBP2024-03-31
657,599 GBP2023-03-31
Prepayments
56,260 GBP2024-03-31
59,183 GBP2023-03-31
Other Debtors
6,857 GBP2024-03-31
51,757 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
712,212 GBP2024-03-31
Amounts falling due within one year, Current
768,539 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
33,923 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
135 shares2024-03-31
135 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
135 shares2024-03-31
135 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
135 shares2024-03-31
135 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
135 shares2024-03-31
135 shares2023-03-31
Number of Shares Issued (Fully Paid)
600 shares2024-03-31
600 shares2023-03-31
Nominal value of allotted share capital
600 GBP2023-04-01 ~ 2024-03-31
600 GBP2022-04-01 ~ 2023-03-31