RED SPARK ELECTRICAL & MAINTENANCE LTD. - 2025-07-02
Property, Plant & Equipment
20,028 GBP2024-06-30
17,457 GBP2023-06-30
Total Inventories
13,828 GBP2024-06-30
21,938 GBP2023-06-30
Debtors
58,907 GBP2024-06-30
42,991 GBP2023-06-30
Cash at bank and in hand
2,231 GBP2024-06-30
6,107 GBP2023-06-30
Current Assets
74,966 GBP2024-06-30
71,036 GBP2023-06-30
Net Current Assets/Liabilities
23,241 GBP2024-06-30
9,795 GBP2023-06-30
Total Assets Less Current Liabilities
43,269 GBP2024-06-30
27,252 GBP2023-06-30
Net Assets/Liabilities
39,263 GBP2024-06-30
27,252 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
39,163 GBP2024-06-30
27,152 GBP2023-06-30
Equity
39,263 GBP2024-06-30
27,252 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,115 GBP2024-06-30
30,116 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,087 GBP2024-06-30
12,659 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,678 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
20,028 GBP2024-06-30
17,457 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,587 GBP2024-06-30
Amounts falling due within one year, Current
38,112 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,320 GBP2024-06-30
Amounts falling due within one year, Current
4,879 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
58,907 GBP2024-06-30
Amounts falling due within one year, Current
42,991 GBP2023-06-30
Trade Creditors/Trade Payables
Current
19,064 GBP2024-06-30
8,991 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,103 GBP2024-06-30
16,769 GBP2023-06-30
Other Creditors
Current
17,558 GBP2024-06-30
35,481 GBP2023-06-30