GOULDITAR NO. 316 LIMITED - 1995-06-12
Turnover/Revenue
9,544 GBP2023-06-01 ~ 2024-05-31
81,569 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
9,544 GBP2023-06-01 ~ 2024-05-31
81,569 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-180,019 GBP2023-06-01 ~ 2024-05-31
-139,883 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
330 GBP2023-06-01 ~ 2024-05-31
397 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-170,145 GBP2023-06-01 ~ 2024-05-31
-57,917 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,580 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-170,145 GBP2023-06-01 ~ 2024-05-31
-53,337 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
31,172 GBP2024-05-31
181,577 GBP2023-05-31
Debtors
Current
17,610 GBP2024-05-31
68,345 GBP2023-05-31
Cash at bank and in hand
29,158 GBP2024-05-31
4,843 GBP2023-05-31
Current Assets
46,768 GBP2024-05-31
73,188 GBP2023-05-31
Net Current Assets/Liabilities
7,347 GBP2024-05-31
67,087 GBP2023-05-31
Net Assets/Liabilities
38,519 GBP2024-05-31
248,664 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
323,430 GBP2024-05-31
323,430 GBP2023-05-31
Tools/Equipment for furniture and fittings
122,741 GBP2024-05-31
122,741 GBP2023-05-31
Motor vehicles
48,990 GBP2024-05-31
97,250 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,260 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
308,431 GBP2024-05-31
196,464 GBP2023-05-31
Tools/Equipment for furniture and fittings
120,346 GBP2024-05-31
113,173 GBP2023-05-31
Motor vehicles
35,212 GBP2024-05-31
56,387 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
111,967 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
7,173 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,890 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,065 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
14,999 GBP2024-05-31
126,966 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,395 GBP2024-05-31
9,568 GBP2023-05-31
Motor vehicles
13,778 GBP2024-05-31
40,863 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
14,599 GBP2024-05-31
14,599 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
548,477 GBP2024-05-31
596,737 GBP2023-05-31
Property, Plant & Equipment - Disposals
-48,260 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,599 GBP2024-05-31
14,014 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
517,305 GBP2024-05-31
415,160 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
585 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,210 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,065 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
585 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,544 GBP2024-05-31
Amounts falling due within one year, Current
759 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
7,684 GBP2024-05-31
Amounts falling due within one year, Current
66,650 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
17,610 GBP2024-05-31
Amounts falling due within one year, Current
68,345 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
33,374 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Director Remuneration
52,927 GBP2023-06-01 ~ 2024-05-31
64,260 GBP2022-06-01 ~ 2023-05-31