FERITT LTD. - 2019-02-12
Property, Plant & Equipment
5,050 GBP2025-04-30
7,018 GBP2024-04-30
Debtors
32,190 GBP2025-04-30
25,946 GBP2024-04-30
Cash at bank and in hand
38,676 GBP2025-04-30
106,070 GBP2024-04-30
Current Assets
70,866 GBP2025-04-30
132,016 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-40,804 GBP2024-04-30
Net Current Assets/Liabilities
53,547 GBP2025-04-30
91,212 GBP2024-04-30
Total Assets Less Current Liabilities
58,597 GBP2025-04-30
98,230 GBP2024-04-30
Net Assets/Liabilities
57,637 GBP2025-04-30
96,896 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Share premium
21,500 GBP2025-04-30
21,500 GBP2024-04-30
Retained earnings (accumulated losses)
36,136 GBP2025-04-30
75,395 GBP2024-04-30
Equity
57,637 GBP2025-04-30
96,896 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,899 GBP2024-04-30
Computers
15,609 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,508 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,871 GBP2025-04-30
2,584 GBP2024-04-30
Computers
10,587 GBP2025-04-30
8,906 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,458 GBP2025-04-30
11,490 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
287 GBP2024-05-01 ~ 2025-04-30
Computers
1,681 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,968 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
28 GBP2025-04-30
315 GBP2024-04-30
Computers
5,022 GBP2025-04-30
6,703 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
30,623 GBP2025-04-30
24,019 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,567 GBP2025-04-30
1,927 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
32,190 GBP2025-04-30
Current, Amounts falling due within one year
25,946 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
4,537 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,578 GBP2025-04-30
18,625 GBP2024-04-30
Other Creditors
Current
7,741 GBP2025-04-30
17,642 GBP2024-04-30
Creditors
Current
17,319 GBP2025-04-30
40,804 GBP2024-04-30