G. FRY BUILDERS (GLAMORGAN) LIMITED - 1987-02-06
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
445,761 GBP2024-10-31
488,605 GBP2023-10-31
Total Inventories
80,164 GBP2024-10-31
78,423 GBP2023-10-31
Debtors
82,562 GBP2024-10-31
56,115 GBP2023-10-31
Cash at bank and in hand
349,445 GBP2024-10-31
450,230 GBP2023-10-31
Current Assets
512,171 GBP2024-10-31
584,768 GBP2023-10-31
Creditors
Current
377,552 GBP2024-10-31
495,465 GBP2023-10-31
Net Current Assets/Liabilities
134,619 GBP2024-10-31
89,303 GBP2023-10-31
Total Assets Less Current Liabilities
580,380 GBP2024-10-31
577,908 GBP2023-10-31
Net Assets/Liabilities
542,148 GBP2024-10-31
518,526 GBP2023-10-31
Equity
Called up share capital
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Revaluation reserve
49,206 GBP2024-10-31
50,276 GBP2023-10-31
Retained earnings (accumulated losses)
487,942 GBP2024-10-31
463,250 GBP2023-10-31
Equity
542,148 GBP2024-10-31
518,526 GBP2023-10-31
Average Number of Employees
222023-11-01 ~ 2024-10-31
192022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
337,174 GBP2024-10-31
337,174 GBP2023-10-31
Plant and equipment
379,670 GBP2024-10-31
343,211 GBP2023-10-31
Motor vehicles
280,880 GBP2024-10-31
311,705 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
997,724 GBP2024-10-31
992,090 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-82,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-82,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,636 GBP2024-10-31
86,096 GBP2023-10-31
Plant and equipment
300,246 GBP2024-10-31
281,400 GBP2023-10-31
Motor vehicles
159,081 GBP2024-10-31
135,989 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
551,963 GBP2024-10-31
503,485 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,540 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
18,846 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
57,092 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,478 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
244,538 GBP2024-10-31
251,078 GBP2023-10-31
Plant and equipment
79,424 GBP2024-10-31
61,811 GBP2023-10-31
Motor vehicles
121,799 GBP2024-10-31
175,716 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
32,093 GBP2024-10-31
2,196 GBP2023-10-31
Other Debtors
Current
15,800 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
82,562 GBP2024-10-31
56,115 GBP2023-10-31
Trade Creditors/Trade Payables
Current
258,424 GBP2024-10-31
335,956 GBP2023-10-31
Corporation Tax Payable
Current
43,698 GBP2024-10-31
38,806 GBP2023-10-31
Other Creditors
Current
9,749 GBP2024-10-31
15,732 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
10,812 GBP2024-10-31
49,936 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38,232 GBP2024-10-31
59,382 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
58,622 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
58,622 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-35,000 GBP2023-11-01 ~ 2024-10-31