RAJAIR LTD. - 2010-11-03
Property, Plant & Equipment
123,778 GBP2024-04-30
122,895 GBP2023-04-30
Total Inventories
2,846 GBP2024-04-30
346 GBP2023-04-30
Debtors
2,787 GBP2024-04-30
460 GBP2023-04-30
Cash at bank and in hand
676 GBP2024-04-30
2,278 GBP2023-04-30
Current Assets
6,309 GBP2024-04-30
3,084 GBP2023-04-30
Creditors
Current
46,058 GBP2024-04-30
22,154 GBP2023-04-30
Net Current Assets/Liabilities
-39,749 GBP2024-04-30
-19,070 GBP2023-04-30
Total Assets Less Current Liabilities
84,029 GBP2024-04-30
103,825 GBP2023-04-30
Net Assets/Liabilities
62,416 GBP2024-04-30
90,837 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
29,843 GBP2024-04-30
29,843 GBP2023-04-30
Retained earnings (accumulated losses)
32,571 GBP2024-04-30
60,992 GBP2023-04-30
Equity
62,416 GBP2024-04-30
90,837 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,173 GBP2024-04-30
20,173 GBP2023-04-30
Plant and equipment
131,865 GBP2024-04-30
131,865 GBP2023-04-30
Motor vehicles
16,052 GBP2024-04-30
14,977 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
187,981 GBP2024-04-30
186,906 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,023 GBP2024-04-30
30,023 GBP2023-04-30
Motor vehicles
14,289 GBP2024-04-30
14,097 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,203 GBP2024-04-30
64,011 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
20,173 GBP2024-04-30
20,173 GBP2023-04-30
Plant and equipment
101,842 GBP2024-04-30
101,842 GBP2023-04-30
Motor vehicles
1,763 GBP2024-04-30
880 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,787 GBP2024-04-30
460 GBP2023-04-30
Amounts owed to group undertakings
Current
42,058 GBP2024-04-30
17,938 GBP2023-04-30
Other Taxation & Social Security Payable
Current
216 GBP2023-04-30
Other Creditors
Current
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,613 GBP2024-04-30
12,988 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-28,421 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-28,421 GBP2023-05-01 ~ 2024-04-30