GOULDITAR NO. 47 LIMITED - 2024-08-03
Property, Plant & Equipment
8,031 GBP2024-03-31
3,522 GBP2023-03-31
Debtors
Current
371,474 GBP2024-03-31
352,115 GBP2023-03-31
Cash at bank and in hand
431,190 GBP2024-03-31
381,870 GBP2023-03-31
Current Assets
802,664 GBP2024-03-31
733,985 GBP2023-03-31
Net Current Assets/Liabilities
-41,446 GBP2024-03-31
-26,256 GBP2023-03-31
Total Assets Less Current Liabilities
-33,415 GBP2024-03-31
-22,734 GBP2023-03-31
Net Assets/Liabilities
-35,068 GBP2024-03-31
-23,615 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,041 GBP2024-03-31
35,493 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,041 GBP2024-03-31
35,493 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,010 GBP2024-03-31
31,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,010 GBP2024-03-31
31,971 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,031 GBP2024-03-31
3,522 GBP2023-03-31
Trade Debtors/Trade Receivables
91,415 GBP2024-03-31
20,008 GBP2023-03-31
Other Debtors
280,059 GBP2024-03-31
332,107 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
371,474 GBP2024-03-31
Amounts falling due within one year, Current
352,115 GBP2023-03-31