WESTBOURNE SERVICES LTD. - 2008-01-07
Property, Plant & Equipment
99,365 GBP2024-04-30
102,848 GBP2023-04-30
Total Inventories
100,546 GBP2024-04-30
130,517 GBP2023-04-30
Debtors
Current
239,466 GBP2024-04-30
264,041 GBP2023-04-30
Cash at bank and in hand
80,453 GBP2024-04-30
47,187 GBP2023-04-30
Current Assets
420,465 GBP2024-04-30
441,745 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,038,267 GBP2024-04-30
-1,077,180 GBP2023-04-30
Net Current Assets/Liabilities
-617,802 GBP2024-04-30
-635,435 GBP2023-04-30
Net Assets/Liabilities
-518,437 GBP2024-04-30
-532,587 GBP2023-04-30
Equity
Called up share capital
262 GBP2024-04-30
262 GBP2023-04-30
Retained earnings (accumulated losses)
-518,699 GBP2024-04-30
-532,849 GBP2023-04-30
Equity
-518,437 GBP2024-04-30
-532,587 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
148,676 GBP2024-04-30
131,099 GBP2023-04-30
Motor vehicles
35,910 GBP2024-04-30
33,310 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
184,586 GBP2024-04-30
164,409 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
77,078 GBP2024-04-30
58,092 GBP2023-04-30
Motor vehicles
8,143 GBP2024-04-30
3,469 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,221 GBP2024-04-30
61,561 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,986 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
71,598 GBP2024-04-30
73,007 GBP2023-04-30
Motor vehicles
27,767 GBP2024-04-30
29,841 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,749 GBP2024-04-30
Trade Debtors/Trade Receivables
154,343 GBP2023-04-30
Prepayments
4,420 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
136,717 GBP2024-04-30
Other Debtors
105,278 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
239,466 GBP2024-04-30
Debtors
264,041 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
62 shares2024-04-30
62 shares2023-04-30
Number of Shares Issued (Fully Paid)
262 shares2024-04-30
262 shares2023-04-30
Nominal value of allotted share capital
262 GBP2023-05-01 ~ 2024-04-30
262 GBP2022-05-01 ~ 2023-04-30