WILL RUDD ROXBURGH LTD. - 2005-02-03
Property, Plant & Equipment
8,126 GBP2024-04-30
13,910 GBP2023-04-30
Fixed Assets - Investments
5,500 GBP2024-04-30
5,500 GBP2023-04-30
Fixed Assets
13,626 GBP2024-04-30
19,410 GBP2023-04-30
Debtors
1,460,243 GBP2024-04-30
1,483,452 GBP2023-04-30
Cash at bank and in hand
180,202 GBP2024-04-30
109,222 GBP2023-04-30
Current Assets
1,760,445 GBP2024-04-30
1,712,674 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-918,720 GBP2024-04-30
-956,140 GBP2023-04-30
Net Current Assets/Liabilities
841,725 GBP2024-04-30
756,534 GBP2023-04-30
Total Assets Less Current Liabilities
855,351 GBP2024-04-30
775,944 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-228,365 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
626,986 GBP2024-04-30
774,870 GBP2023-04-30
Equity
Called up share capital
92 GBP2024-04-30
92 GBP2023-04-30
Capital redemption reserve
8 GBP2024-04-30
8 GBP2023-04-30
Retained earnings (accumulated losses)
626,886 GBP2024-04-30
774,770 GBP2023-04-30
Equity
626,986 GBP2024-04-30
774,870 GBP2023-04-30
Average Number of Employees
422023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,956 GBP2024-04-30
20,956 GBP2023-04-30
Other
96,140 GBP2024-04-30
225,710 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
117,096 GBP2024-04-30
246,666 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-130,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-130,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,956 GBP2024-04-30
20,956 GBP2023-04-30
Other
88,014 GBP2024-04-30
211,800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,970 GBP2024-04-30
232,756 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
6,222 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,222 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-130,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-130,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
8,126 GBP2024-04-30
13,910 GBP2023-04-30
Other Investments Other Than Loans
5,500 GBP2024-04-30
5,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,389,142 GBP2024-04-30
1,405,416 GBP2023-04-30
Other Debtors
Amounts falling due within one year
71,101 GBP2024-04-30
78,036 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,460,243 GBP2024-04-30
1,483,452 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
95,573 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
75,407 GBP2024-04-30
78,855 GBP2023-04-30
Amounts owed to group undertakings
Current
36,434 GBP2024-04-30
236,434 GBP2023-04-30
Other Taxation & Social Security Payable
Current
394,073 GBP2024-04-30
383,812 GBP2023-04-30
Other Creditors
Current
317,233 GBP2024-04-30
257,039 GBP2023-04-30
Creditors
Current
918,720 GBP2024-04-30
956,140 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
228,365 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
506,452 GBP2024-04-30
587,983 GBP2023-04-30