R.S. PURDEY LIMITED - 2006-12-28
Property, Plant & Equipment
47,649 GBP2024-05-31
51,376 GBP2023-05-31
Investment Property
410,000 GBP2024-05-31
410,000 GBP2023-05-31
Fixed Assets
457,649 GBP2024-05-31
461,376 GBP2023-05-31
Total Inventories
424,218 GBP2024-05-31
483,369 GBP2023-05-31
Debtors
1,363,995 GBP2024-05-31
982,309 GBP2023-05-31
Cash at bank and in hand
241,028 GBP2024-05-31
387,041 GBP2023-05-31
Current Assets
2,029,241 GBP2024-05-31
1,852,719 GBP2023-05-31
Creditors
Current
179,345 GBP2024-05-31
185,050 GBP2023-05-31
Net Current Assets/Liabilities
1,849,896 GBP2024-05-31
1,667,669 GBP2023-05-31
Total Assets Less Current Liabilities
2,307,545 GBP2024-05-31
2,129,045 GBP2023-05-31
Net Assets/Liabilities
2,262,687 GBP2024-05-31
2,083,255 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
2,089,972 GBP2024-05-31
1,910,540 GBP2023-05-31
Equity
2,262,687 GBP2024-05-31
2,083,255 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,973 GBP2024-05-31
20,973 GBP2023-05-31
Plant and equipment
109,618 GBP2024-05-31
104,453 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
130,591 GBP2024-05-31
125,426 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,942 GBP2024-05-31
74,050 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,942 GBP2024-05-31
74,050 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,892 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,892 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
20,973 GBP2024-05-31
20,973 GBP2023-05-31
Plant and equipment
26,676 GBP2024-05-31
30,403 GBP2023-05-31
Investment Property - Fair Value Model
410,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,349 GBP2024-05-31
146,106 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,262,646 GBP2024-05-31
836,203 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,363,995 GBP2024-05-31
982,309 GBP2023-05-31
Trade Creditors/Trade Payables
Current
16,044 GBP2024-05-31
14,912 GBP2023-05-31
Other Taxation & Social Security Payable
Current
87,914 GBP2024-05-31
96,850 GBP2023-05-31
Other Creditors
Current
75,387 GBP2024-05-31
73,288 GBP2023-05-31