G.K. LAND ENGINEERING COMPANY LIMITED - 2007-10-31
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
836,810 GBP2024-04-30
1,387,599 GBP2023-04-30
Fixed Assets - Investments
5,099 GBP2024-04-30
5,099 GBP2023-04-30
Fixed Assets
841,910 GBP2024-04-30
1,392,699 GBP2023-04-30
Total Inventories
1,476,599 GBP2024-04-30
1,150,431 GBP2023-04-30
Debtors
1,324,008 GBP2024-04-30
1,256,298 GBP2023-04-30
Cash at bank and in hand
116,385 GBP2024-04-30
31,473 GBP2023-04-30
Current Assets
2,916,992 GBP2024-04-30
2,438,202 GBP2023-04-30
Net Current Assets/Liabilities
1,285,633 GBP2024-04-30
404,665 GBP2023-04-30
Total Assets Less Current Liabilities
2,127,543 GBP2024-04-30
1,797,364 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-26,662 GBP2024-04-30
-268,090 GBP2023-04-30
Net Assets/Liabilities
1,911,803 GBP2024-04-30
1,371,771 GBP2023-04-30
Equity
Called up share capital
5,100 GBP2024-04-30
5,100 GBP2023-04-30
Revaluation reserve
406,011 GBP2023-04-30
Retained earnings (accumulated losses)
1,906,703 GBP2024-04-30
960,660 GBP2023-04-30
Equity
1,911,803 GBP2024-04-30
1,371,771 GBP2023-04-30
Average Number of Employees
652023-05-01 ~ 2024-04-30
572022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Intangible Assets - Gross Cost
1 GBP2024-04-30
1 GBP2023-04-30
Intangible Assets
Goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
49,940 GBP2024-04-30
747,453 GBP2023-04-30
Tools/Equipment for furniture and fittings
392,982 GBP2024-04-30
285,254 GBP2023-04-30
Other
1,720,177 GBP2024-04-30
1,432,385 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,349,860 GBP2024-04-30
2,651,853 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-697,513 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-33,036 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-730,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
258,434 GBP2024-04-30
249,710 GBP2023-04-30
Other
1,113,152 GBP2024-04-30
910,408 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,513,050 GBP2024-04-30
1,264,254 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,477 GBP2023-05-01 ~ 2024-04-30
Other
202,744 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,753 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,753 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
49,940 GBP2024-04-30
747,453 GBP2023-04-30
Tools/Equipment for furniture and fittings
134,548 GBP2024-04-30
35,544 GBP2023-04-30
Other
607,025 GBP2024-04-30
521,977 GBP2023-04-30
Investments in Subsidiaries
5,099 GBP2024-04-30
5,099 GBP2023-04-30
Cost valuation
5,099 GBP2023-04-30
Raw materials and consumables
1,249,837 GBP2024-04-30
943,708 GBP2023-04-30
Value of work in progress
8,618 GBP2024-04-30
9,086 GBP2023-04-30
Finished Goods/Goods for Resale
218,144 GBP2024-04-30
217,486 GBP2023-04-30
Other types of inventories not specified separately
-19,849 GBP2023-04-30
Trade Debtors/Trade Receivables
1,076,947 GBP2024-04-30
863,499 GBP2023-04-30
Amounts Owed By Related Parties
28,237 GBP2024-04-30
27,638 GBP2023-04-30
Other Debtors
78,207 GBP2024-04-30
180,820 GBP2023-04-30
Prepayments
140,617 GBP2024-04-30
184,341 GBP2023-04-30
Debtors
Current
1,324,008 GBP2024-04-30
1,256,298 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
14,542 GBP2024-04-30
22,159 GBP2023-04-30
Trade Creditors/Trade Payables
1,211,202 GBP2024-04-30
1,276,419 GBP2023-04-30
Amounts Owed to Related Parties
21,004 GBP2024-04-30
5,050 GBP2023-04-30
Taxation/Social Security Payable
276,868 GBP2024-04-30
108,476 GBP2023-04-30
Other Creditors
29,597 GBP2024-04-30
570,863 GBP2023-04-30
Accrued Liabilities
78,146 GBP2024-04-30
50,570 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
26,662 GBP2024-04-30
44,737 GBP2023-04-30
Bank Borrowings
Current
14,542 GBP2024-04-30
21,406 GBP2023-04-30
Bank Overdrafts
Current
753 GBP2023-04-30
Total Borrowings
Current
14,542 GBP2024-04-30
22,159 GBP2023-04-30
Bank Borrowings
Non-current
26,662 GBP2024-04-30
44,737 GBP2023-04-30