G. W. FINN & SONS LTD. - 2016-10-25
G. W. FINN & SONS LTD. - 2008-01-18
Property, Plant & Equipment
10,252 GBP2024-04-30
12,724 GBP2023-04-30
Debtors
267,364 GBP2024-04-30
268,952 GBP2023-04-30
Cash at bank and in hand
1,379,001 GBP2024-04-30
723,588 GBP2023-04-30
Current Assets
1,646,365 GBP2024-04-30
992,540 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,031,866 GBP2024-04-30
-521,133 GBP2023-04-30
Net Current Assets/Liabilities
614,499 GBP2024-04-30
471,407 GBP2023-04-30
Total Assets Less Current Liabilities
624,751 GBP2024-04-30
484,131 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
614,751 GBP2024-04-30
474,131 GBP2023-04-30
Equity
624,751 GBP2024-04-30
484,131 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,738 GBP2024-04-30
32,716 GBP2023-04-30
Furniture and fittings
11,395 GBP2024-04-30
11,395 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
12,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,133 GBP2024-04-30
56,861 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-12,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-12,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,579 GBP2024-04-30
24,499 GBP2023-04-30
Furniture and fittings
9,302 GBP2024-04-30
8,779 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
10,859 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,881 GBP2024-04-30
44,137 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,080 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
523 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-10,859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,159 GBP2024-04-30
8,217 GBP2023-04-30
Furniture and fittings
2,093 GBP2024-04-30
2,616 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
1,891 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
183,285 GBP2024-04-30
186,611 GBP2023-04-30
Other Debtors
Current
10,022 GBP2024-04-30
10,022 GBP2023-04-30
Prepayments/Accrued Income
Current
74,057 GBP2024-04-30
72,319 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
267,364 GBP2024-04-30
268,952 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,868 GBP2024-04-30
27,993 GBP2023-04-30
Corporation Tax Payable
Current
205,988 GBP2024-04-30
111,047 GBP2023-04-30
Other Taxation & Social Security Payable
Current
97,080 GBP2024-04-30
91,317 GBP2023-04-30
Other Creditors
Current
673,520 GBP2024-04-30
277,001 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
16,410 GBP2024-04-30
13,775 GBP2023-04-30
Creditors
Current
1,031,866 GBP2024-04-30
521,133 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,698 GBP2024-04-30
38,500 GBP2023-04-30