G. A. VALVES LIMITED - 1991-09-18
Property, Plant & Equipment
58,735 GBP2024-04-30
69,175 GBP2023-04-30
Fixed Assets - Investments
101,240 GBP2024-04-30
101,240 GBP2023-04-30
Fixed Assets
159,975 GBP2024-04-30
170,415 GBP2023-04-30
Debtors
959,310 GBP2024-04-30
798,608 GBP2023-04-30
Cash at bank and in hand
6,040 GBP2024-04-30
46,684 GBP2023-04-30
Current Assets
2,036,912 GBP2024-04-30
2,100,687 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,641,438 GBP2023-04-30
Net Current Assets/Liabilities
352,160 GBP2024-04-30
459,249 GBP2023-04-30
Total Assets Less Current Liabilities
512,135 GBP2024-04-30
629,664 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
512,035 GBP2024-04-30
629,564 GBP2023-04-30
Equity
512,135 GBP2024-04-30
629,664 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
48,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,500 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
270,369 GBP2024-04-30
272,156 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-7,152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
211,634 GBP2024-04-30
202,981 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,045 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
58,735 GBP2024-04-30
69,175 GBP2023-04-30
Other Investments Other Than Loans
101,240 GBP2024-04-30
101,240 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
390,218 GBP2024-04-30
403,621 GBP2023-04-30
Amounts Owed By Related Parties
462,965 GBP2024-04-30
Current
368,388 GBP2023-04-30
Other Debtors
Amounts falling due within one year
86,262 GBP2024-04-30
23,634 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
939,445 GBP2024-04-30
Current, Amounts falling due within one year
795,643 GBP2023-04-30
Trade Creditors/Trade Payables
Current
252,349 GBP2024-04-30
268,616 GBP2023-04-30
Amounts owed to group undertakings
Current
1,183,233 GBP2024-04-30
1,073,933 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,438 GBP2024-04-30
14,846 GBP2023-04-30
Other Creditors
Current
229,732 GBP2024-04-30
284,043 GBP2023-04-30
Creditors
Current
1,684,752 GBP2024-04-30
1,641,438 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
88,499 GBP2024-04-30
37,907 GBP2023-04-30