C. & S. ENAMELLERS LIMITED - 1989-06-20
Property, Plant & Equipment
5,498 GBP2024-04-30
7,159 GBP2023-04-30
Investment Property
750,000 GBP2024-04-30
750,000 GBP2023-04-30
Fixed Assets
755,498 GBP2024-04-30
757,159 GBP2023-04-30
Debtors
4,803 GBP2024-04-30
7,409 GBP2023-04-30
Cash at bank and in hand
2,085 GBP2024-04-30
17,744 GBP2023-04-30
Current Assets
6,888 GBP2024-04-30
25,153 GBP2023-04-30
Creditors
Current
93,521 GBP2024-04-30
91,154 GBP2023-04-30
Net Current Assets/Liabilities
-86,633 GBP2024-04-30
-66,001 GBP2023-04-30
Total Assets Less Current Liabilities
668,865 GBP2024-04-30
691,158 GBP2023-04-30
Creditors
Non-current
-3,862 GBP2024-04-30
-7,707 GBP2023-04-30
Net Assets/Liabilities
554,621 GBP2024-04-30
572,654 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Revaluation reserve
495,447 GBP2024-04-30
495,447 GBP2023-04-30
Retained earnings (accumulated losses)
49,174 GBP2024-04-30
67,207 GBP2023-04-30
Equity
554,621 GBP2024-04-30
572,654 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,980 GBP2024-04-30
156,839 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,482 GBP2024-04-30
149,680 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,498 GBP2024-04-30
7,159 GBP2023-04-30
Investment Property - Fair Value Model
750,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,803 GBP2024-04-30
7,409 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,820 GBP2024-04-30
3,725 GBP2023-04-30
Trade Creditors/Trade Payables
Current
118 GBP2024-04-30
3,389 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,234 GBP2024-04-30
24,738 GBP2023-04-30
Other Creditors
Current
83,349 GBP2024-04-30
59,302 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,862 GBP2024-04-30
7,707 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
18,967 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
18,967 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-37,000 GBP2023-05-01 ~ 2024-04-30