GOLDBLATT & CO. LIMITED - 2004-10-12
Property, Plant & Equipment
283,645 GBP2024-04-30
300,318 GBP2023-04-30
Debtors
2,819,780 GBP2024-04-30
2,867,647 GBP2023-04-30
Cash at bank and in hand
1,269,143 GBP2024-04-30
1,658,279 GBP2023-04-30
Current Assets
4,836,282 GBP2024-04-30
5,152,926 GBP2023-04-30
Net Current Assets/Liabilities
2,770,905 GBP2024-04-30
2,703,559 GBP2023-04-30
Total Assets Less Current Liabilities
3,054,550 GBP2024-04-30
3,003,877 GBP2023-04-30
Net Assets/Liabilities
3,034,847 GBP2024-04-30
2,981,915 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
90,704 GBP2024-04-30
93,020 GBP2023-04-30
95,336 GBP2022-04-30
Retained earnings (accumulated losses)
2,943,143 GBP2024-04-30
2,887,895 GBP2023-04-30
Equity
3,034,847 GBP2024-04-30
2,981,915 GBP2023-04-30
Average Number of Employees
442023-05-01 ~ 2024-04-30
452022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
289,816 GBP2024-04-30
289,066 GBP2023-04-30
Other
265,314 GBP2024-04-30
252,378 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
555,130 GBP2024-04-30
541,444 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-10,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-10,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,102 GBP2024-04-30
44,069 GBP2023-04-30
Other
219,383 GBP2024-04-30
197,057 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,485 GBP2024-04-30
241,126 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,033 GBP2023-05-01 ~ 2024-04-30
Other
32,027 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,060 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-9,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
237,714 GBP2024-04-30
244,997 GBP2023-04-30
Other
45,931 GBP2024-04-30
55,321 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,571,730 GBP2024-04-30
2,623,582 GBP2023-04-30
Other Debtors
Amounts falling due within one year
248,050 GBP2024-04-30
244,065 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,819,780 GBP2024-04-30
2,867,647 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,305,778 GBP2024-04-30
1,613,306 GBP2023-04-30
Other Taxation & Social Security Payable
Current
358,527 GBP2024-04-30
445,603 GBP2023-04-30
Other Creditors
Current
401,072 GBP2024-04-30
390,458 GBP2023-04-30
Creditors
Current
2,065,377 GBP2024-04-30
2,449,367 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
183,095 GBP2024-04-30
305,151 GBP2023-04-30