SUPPLY & FIT GLAZING LTD. - 2014-02-20
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
50,821 GBP2024-10-31
56,629 GBP2023-10-31
Debtors
118,588 GBP2024-10-31
191,490 GBP2023-10-31
Cash at bank and in hand
310,084 GBP2024-10-31
415,245 GBP2023-10-31
Current Assets
428,672 GBP2024-10-31
606,735 GBP2023-10-31
Creditors
Current
133,714 GBP2024-10-31
258,388 GBP2023-10-31
Net Current Assets/Liabilities
294,958 GBP2024-10-31
348,347 GBP2023-10-31
Total Assets Less Current Liabilities
345,779 GBP2024-10-31
404,976 GBP2023-10-31
Creditors
Non-current
-20,077 GBP2024-10-31
-58,956 GBP2023-10-31
Net Assets/Liabilities
312,997 GBP2024-10-31
331,863 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
312,897 GBP2024-10-31
331,763 GBP2023-10-31
Equity
312,997 GBP2024-10-31
331,863 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,221 GBP2024-10-31
72,061 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,400 GBP2024-10-31
15,432 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,968 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
50,821 GBP2024-10-31
56,629 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90,842 GBP2024-10-31
Amounts falling due within one year, Current
177,098 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
13,868 GBP2024-10-31
Amounts falling due within one year, Current
514 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
118,588 GBP2024-10-31
Amounts falling due within one year, Current
191,490 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
38,910 GBP2024-10-31
36,974 GBP2023-10-31
Trade Creditors/Trade Payables
Current
45,153 GBP2024-10-31
147,747 GBP2023-10-31
Other Taxation & Social Security Payable
Current
25,086 GBP2024-10-31
59,471 GBP2023-10-31
Other Creditors
Current
24,565 GBP2024-10-31
14,196 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
20,077 GBP2024-10-31
58,956 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
12,705 GBP2024-10-31
14,157 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,705 GBP2024-10-31
14,157 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2024-10-31
Class 2 ordinary share
24 shares2024-10-31