GORDONS KNIGHT & CO. LIMITED - 2012-04-05
Property, Plant & Equipment
2,750 GBP2024-04-30
2,941 GBP2023-04-30
Debtors
52,678 GBP2024-04-30
21,479 GBP2023-04-30
Current assets - Investments
27,440 GBP2024-04-30
111,306 GBP2023-04-30
Cash at bank and in hand
37,602 GBP2024-04-30
111,718 GBP2023-04-30
Current Assets
117,720 GBP2024-04-30
244,503 GBP2023-04-30
Net Current Assets/Liabilities
231,660 GBP2024-04-30
200,485 GBP2023-04-30
Net Assets/Liabilities
234,410 GBP2024-04-30
203,426 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2024-04-30
180,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,000 GBP2024-04-30
180,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
7,182 GBP2024-04-30
6,017 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,432 GBP2024-04-30
3,076 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,356 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
2,750 GBP2024-04-30
2,941 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,912 GBP2024-04-30
18,180 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,495 GBP2024-04-30
1,500 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,271 GBP2024-04-30
1,799 GBP2023-04-30
Debtors
Amounts falling due within one year
52,678 GBP2024-04-30
21,479 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,419 GBP2024-04-30
7,052 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,182 GBP2024-04-30
15,243 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,296 GBP2024-04-30
4,677 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,627 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
-145,729 GBP2024-04-30
10,739 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
8,892 GBP2024-04-30
3,680 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30