F.S.C. (UK) LIMITED - 2000-08-18
Property, Plant & Equipment
2,734 GBP2024-04-30
8,979 GBP2023-04-30
Fixed Assets - Investments
55,926 GBP2024-04-30
55,926 GBP2023-04-30
Fixed Assets
58,660 GBP2024-04-30
64,905 GBP2023-04-30
Total Inventories
9,955 GBP2024-04-30
11,500 GBP2023-04-30
Debtors
119,598 GBP2024-04-30
189,865 GBP2023-04-30
Cash at bank and in hand
546,381 GBP2024-04-30
491,967 GBP2023-04-30
Current Assets
675,934 GBP2024-04-30
693,332 GBP2023-04-30
Creditors
Current
346,432 GBP2024-04-30
323,430 GBP2023-04-30
Net Current Assets/Liabilities
329,502 GBP2024-04-30
369,902 GBP2023-04-30
Total Assets Less Current Liabilities
388,162 GBP2024-04-30
434,807 GBP2023-04-30
Creditors
Non-current
-87,484 GBP2024-04-30
-182,694 GBP2023-04-30
Net Assets/Liabilities
300,678 GBP2024-04-30
251,076 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
290,678 GBP2024-04-30
241,076 GBP2023-04-30
Equity
300,678 GBP2024-04-30
251,076 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,724 GBP2023-04-30
Furniture and fittings
108,968 GBP2023-04-30
Computers
48,453 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
218,145 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,600 GBP2024-04-30
59,294 GBP2023-04-30
Furniture and fittings
107,358 GBP2024-04-30
105,827 GBP2023-04-30
Computers
48,453 GBP2024-04-30
44,045 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,411 GBP2024-04-30
209,166 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
306 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,531 GBP2023-05-01 ~ 2024-04-30
Computers
4,408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,124 GBP2024-04-30
1,430 GBP2023-04-30
Furniture and fittings
1,610 GBP2024-04-30
3,141 GBP2023-04-30
Computers
4,408 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
55,926 GBP2023-04-30
Investments in Group Undertakings
55,926 GBP2024-04-30
55,926 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
48,496 GBP2023-04-30
Other Debtors
Current
100,956 GBP2024-04-30
126,220 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
666 GBP2024-04-30
1,925 GBP2023-04-30
Prepayments
Current
17,976 GBP2024-04-30
13,224 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
119,598 GBP2024-04-30
189,865 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
80,300 GBP2024-04-30
71,270 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,299 GBP2024-04-30
3,758 GBP2023-04-30
Amounts owed to group undertakings
Current
51,480 GBP2023-04-30
Corporation Tax Payable
Current
53,300 GBP2024-04-30
12,780 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,173 GBP2024-04-30
1,380 GBP2023-04-30
Other Creditors
Current
124,583 GBP2024-04-30
92,518 GBP2023-04-30
Accrued Liabilities
Current
64,553 GBP2024-04-30
77,046 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
87,484 GBP2024-04-30
182,694 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,037 GBP2023-04-30