R.A. BAKER GLAZERS AND MERCHANTS LIMITED - 2002-06-20
Property, Plant & Equipment
45,316 GBP2024-03-31
51,374 GBP2023-03-31
Debtors
85,087 GBP2024-03-31
161,252 GBP2023-03-31
Cash at bank and in hand
674,956 GBP2024-03-31
512,845 GBP2023-03-31
Current Assets
785,552 GBP2024-03-31
710,016 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-93,607 GBP2024-03-31
-149,775 GBP2023-03-31
Net Current Assets/Liabilities
691,945 GBP2024-03-31
560,241 GBP2023-03-31
Total Assets Less Current Liabilities
737,261 GBP2024-03-31
611,615 GBP2023-03-31
Net Assets/Liabilities
725,932 GBP2024-03-31
598,772 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
723,932 GBP2024-03-31
596,772 GBP2023-03-31
Equity
725,932 GBP2024-03-31
598,772 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,907 GBP2024-03-31
15,907 GBP2023-03-31
Other
209,237 GBP2024-03-31
200,223 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
225,144 GBP2024-03-31
216,130 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,907 GBP2024-03-31
15,907 GBP2023-03-31
Other
163,921 GBP2024-03-31
148,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,828 GBP2024-03-31
164,756 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
15,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
45,316 GBP2024-03-31
51,374 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
80,362 GBP2024-03-31
157,952 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,725 GBP2024-03-31
3,300 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
85,087 GBP2024-03-31
161,252 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,835 GBP2024-03-31
46,513 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,791 GBP2024-03-31
73,083 GBP2023-03-31
Other Creditors
Current
3,981 GBP2024-03-31
30,179 GBP2023-03-31
Creditors
Current
93,607 GBP2024-03-31
149,775 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,150 GBP2024-03-31
117,250 GBP2023-03-31