Q.A. GASKETS LIMITED - 1988-09-27
Property, Plant & Equipment
205,143 GBP2024-03-31
229,772 GBP2023-03-31
Debtors
2,220,745 GBP2024-03-31
2,001,331 GBP2023-03-31
Cash at bank and in hand
275,695 GBP2024-03-31
315,421 GBP2023-03-31
Current Assets
2,800,635 GBP2024-03-31
2,623,471 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,608,044 GBP2024-03-31
-1,475,691 GBP2023-03-31
Net Current Assets/Liabilities
1,192,591 GBP2024-03-31
1,147,780 GBP2023-03-31
Total Assets Less Current Liabilities
1,397,734 GBP2024-03-31
1,377,552 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,333 GBP2024-03-31
-23,333 GBP2023-03-31
Net Assets/Liabilities
1,361,788 GBP2024-03-31
1,327,991 GBP2023-03-31
Equity
Called up share capital
1,765 GBP2024-03-31
1,765 GBP2023-03-31
Retained earnings (accumulated losses)
1,360,023 GBP2024-03-31
1,326,226 GBP2023-03-31
Equity
1,361,788 GBP2024-03-31
1,327,991 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
139,475 GBP2024-03-31
139,653 GBP2023-03-31
Other
404,144 GBP2024-03-31
396,394 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
543,619 GBP2024-03-31
536,047 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-178 GBP2023-04-01 ~ 2024-03-31
Other
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,073 GBP2024-03-31
38,493 GBP2023-03-31
Other
294,403 GBP2024-03-31
267,782 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338,476 GBP2024-03-31
306,275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,580 GBP2023-04-01 ~ 2024-03-31
Other
27,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-1,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
95,402 GBP2024-03-31
101,160 GBP2023-03-31
Other
109,741 GBP2024-03-31
128,612 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
872,170 GBP2024-03-31
778,644 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
16,820 GBP2024-03-31
1,515 GBP2023-03-31
Amounts Owed By Related Parties
1,276,303 GBP2024-03-31
Current
1,104,863 GBP2023-03-31
Other Debtors
Amounts falling due within one year
55,452 GBP2024-03-31
116,309 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,220,745 GBP2024-03-31
2,001,331 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
796,068 GBP2024-03-31
793,856 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,928 GBP2024-03-31
94,620 GBP2023-03-31
Other Creditors
Current
680,048 GBP2024-03-31
577,215 GBP2023-03-31
Creditors
Current
1,608,044 GBP2024-03-31
1,475,691 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-03-31
23,333 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,225 GBP2024-03-31
30,178 GBP2023-03-31