JOHN J. ANDERTON (BOLTON) LIMITED - 2002-09-20
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Property, Plant & Equipment
208,433 GBP2024-04-30
241,410 GBP2023-04-30
Debtors
696,267 GBP2024-04-30
674,960 GBP2023-04-30
Cash at bank and in hand
220,554 GBP2024-04-30
227,068 GBP2023-04-30
Current Assets
1,235,733 GBP2024-04-30
1,267,017 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-266,696 GBP2023-04-30
Net Current Assets/Liabilities
1,005,129 GBP2024-04-30
1,000,321 GBP2023-04-30
Total Assets Less Current Liabilities
1,213,562 GBP2024-04-30
1,241,731 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-134,769 GBP2023-04-30
Net Assets/Liabilities
1,075,074 GBP2024-04-30
1,047,130 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,074,074 GBP2024-04-30
1,046,130 GBP2023-04-30
Equity
1,075,074 GBP2024-04-30
1,047,130 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
548,052 GBP2024-04-30
539,902 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
339,619 GBP2024-04-30
298,492 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
41,127 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
208,433 GBP2024-04-30
241,410 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
361,557 GBP2024-04-30
338,072 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
1,250 GBP2024-04-30
1,250 GBP2023-04-30
Amounts Owed By Related Parties
309,710 GBP2024-04-30
Current
310,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
23,750 GBP2024-04-30
25,638 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
696,267 GBP2024-04-30
Current, Amounts falling due within one year
674,960 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
41,667 GBP2024-04-30
41,667 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,297 GBP2024-04-30
35,472 GBP2023-04-30
Trade Creditors/Trade Payables
Current
83,525 GBP2024-04-30
102,585 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
11,956 GBP2024-04-30
12,137 GBP2023-04-30
Creditors
Current
230,604 GBP2024-04-30
266,696 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
86,806 GBP2024-04-30
128,472 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
6,297 GBP2023-04-30
Creditors
Non-current
86,806 GBP2024-04-30
134,769 GBP2023-04-30