GLASSPARTS UK LIMITED
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Property, Plant & Equipment
30,230 GBP2024-06-30
17,184 GBP2023-06-30
Debtors
134,954 GBP2024-06-30
124,265 GBP2023-06-30
Cash at bank and in hand
242,253 GBP2024-06-30
154,626 GBP2023-06-30
Current Assets
631,354 GBP2024-06-30
503,993 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-465,264 GBP2024-06-30
-354,502 GBP2023-06-30
Net Current Assets/Liabilities
166,090 GBP2024-06-30
149,491 GBP2023-06-30
Total Assets Less Current Liabilities
196,320 GBP2024-06-30
166,675 GBP2023-06-30
Net Assets/Liabilities
188,762 GBP2024-06-30
162,379 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
188,662 GBP2024-06-30
162,279 GBP2023-06-30
Equity
188,762 GBP2024-06-30
162,379 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,471 GBP2024-06-30
6,599 GBP2023-06-30
Furniture and fittings
34,896 GBP2024-06-30
20,684 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,367 GBP2024-06-30
27,283 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,132 GBP2024-06-30
4,500 GBP2023-06-30
Furniture and fittings
12,005 GBP2024-06-30
5,599 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,137 GBP2024-06-30
10,099 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,632 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
6,406 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,038 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,339 GBP2024-06-30
2,099 GBP2023-06-30
Furniture and fittings
22,891 GBP2024-06-30
15,085 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
57,607 GBP2024-06-30
48,412 GBP2023-06-30
Other Debtors
Amounts falling due within one year
77,347 GBP2024-06-30
75,853 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
134,954 GBP2024-06-30
124,265 GBP2023-06-30
Trade Creditors/Trade Payables
Current
170,285 GBP2024-06-30
186,205 GBP2023-06-30
Amounts owed to group undertakings
Current
250,000 GBP2024-06-30
130,000 GBP2023-06-30
Corporation Tax Payable
Current
3,877 GBP2024-06-30
8,423 GBP2023-06-30
Other Taxation & Social Security Payable
Current
36,870 GBP2024-06-30
25,240 GBP2023-06-30
Other Creditors
Current
4,232 GBP2024-06-30
4,634 GBP2023-06-30
Creditors
Current
465,264 GBP2024-06-30
354,502 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
217,233 GBP2024-06-30
257,133 GBP2023-06-30
GLASSPARTS UK LIMITED
InfoRegistered number 12245959
Stag Gates House, 63/64 The Avenue, Southampton, Hampshire SO17 1XS
Private Limited Company incorporated on 2019-10-07 (6 years). The company status is Active.
The last date of confirmation statement was made at 2024-10-06
CIF 0