S.E. (DONCASTER) LIMITED - 2020-05-01
32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
2,263 GBP2024-04-30
2,418 GBP2023-04-30
Total Inventories
5,220 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
53,317 GBP2024-04-30
52,148 GBP2023-04-30
Cash at bank and in hand
2,141 GBP2024-04-30
58,070 GBP2023-04-30
Current Assets
60,678 GBP2024-04-30
113,218 GBP2023-04-30
Creditors
Current
26,825 GBP2024-04-30
97,348 GBP2023-04-30
Net Current Assets/Liabilities
33,853 GBP2024-04-30
15,870 GBP2023-04-30
Total Assets Less Current Liabilities
36,116 GBP2024-04-30
18,288 GBP2023-04-30
Net Assets/Liabilities
35,686 GBP2024-04-30
17,636 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
35,685 GBP2024-04-30
17,635 GBP2023-04-30
Equity
35,686 GBP2024-04-30
17,636 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,372 GBP2024-04-30
32,549 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,049 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,109 GBP2024-04-30
30,131 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,581 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,263 GBP2024-04-30
2,418 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,618 GBP2024-04-30
49,608 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
15,699 GBP2024-04-30
2,540 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
53,317 GBP2024-04-30
52,148 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,226 GBP2024-04-30
9,283 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,106 GBP2024-04-30
27,784 GBP2023-04-30
Other Creditors
Current
3,493 GBP2024-04-30
60,281 GBP2023-04-30