G. ARMITAGE & A. ENGLAND LIMITED - 2017-12-21
G. ARMITAGE & A. ENGLAND HOLDINGS LIMITED - 2005-09-22
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
720,795 GBP2024-04-30
985,826 GBP2023-04-30
Fixed Assets - Investments
21,825 GBP2024-04-30
21,825 GBP2023-04-30
Fixed Assets
742,620 GBP2024-04-30
1,007,651 GBP2023-04-30
Debtors
409,205 GBP2024-04-30
575,391 GBP2023-04-30
Cash at bank and in hand
90,443 GBP2024-04-30
246,215 GBP2023-04-30
Current Assets
499,648 GBP2024-04-30
821,606 GBP2023-04-30
Creditors
Current
646,991 GBP2024-04-30
525,729 GBP2023-04-30
Net Current Assets/Liabilities
-147,343 GBP2024-04-30
295,877 GBP2023-04-30
Total Assets Less Current Liabilities
595,277 GBP2024-04-30
1,303,528 GBP2023-04-30
Creditors
Non-current
-82,800 GBP2023-04-30
Net Assets/Liabilities
579,636 GBP2024-04-30
1,148,677 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
578,636 GBP2024-04-30
1,147,677 GBP2023-04-30
Equity
579,636 GBP2024-04-30
1,148,677 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,291,426 GBP2024-04-30
1,291,426 GBP2023-04-30
Furniture and fittings
30,536 GBP2024-04-30
684,467 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,321,962 GBP2024-04-30
1,975,893 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-653,931 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-653,931 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
586,385 GBP2024-04-30
560,556 GBP2023-04-30
Furniture and fittings
14,782 GBP2024-04-30
429,511 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
601,167 GBP2024-04-30
990,067 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,829 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
68,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-483,340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-483,340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
705,041 GBP2024-04-30
730,870 GBP2023-04-30
Furniture and fittings
15,754 GBP2024-04-30
254,956 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
21,825 GBP2023-04-30
Other Investments Other Than Loans
21,825 GBP2024-04-30
21,825 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,584 GBP2024-04-30
145,398 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
310,000 GBP2024-04-30
250,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
66,621 GBP2024-04-30
179,993 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
409,205 GBP2024-04-30
575,391 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
44,550 GBP2023-04-30
Trade Creditors/Trade Payables
Current
66,893 GBP2024-04-30
65,525 GBP2023-04-30
Amounts owed to group undertakings
Current
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
275,996 GBP2024-04-30
92,455 GBP2023-04-30
Other Creditors
Current
4,102 GBP2024-04-30
23,199 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
82,800 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30