FAIRFILE LTD. - 2002-02-20
Average Number of Employees
62023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment
208,512 GBP2024-04-30
232,645 GBP2023-04-30
Fixed Assets
208,512 GBP2024-04-30
232,645 GBP2023-04-30
Debtors
74,223 GBP2024-04-30
104,588 GBP2023-04-30
Cash at bank and in hand
388,921 GBP2024-04-30
481,384 GBP2023-04-30
Current Assets
463,144 GBP2024-04-30
585,972 GBP2023-04-30
Creditors
Amounts falling due within one year
-145,680 GBP2024-04-30
-277,981 GBP2023-04-30
Net Current Assets/Liabilities
317,464 GBP2024-04-30
307,991 GBP2023-04-30
Total Assets Less Current Liabilities
525,976 GBP2024-04-30
540,636 GBP2023-04-30
Net Assets/Liabilities
500,768 GBP2024-04-30
511,113 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
5 GBP2022-04-30
Retained earnings (accumulated losses)
500,763 GBP2024-04-30
511,108 GBP2023-04-30
338,028 GBP2022-04-30
Equity
500,768 GBP2024-04-30
511,113 GBP2023-04-30
338,033 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
28,085 GBP2023-05-01 ~ 2024-04-30
602,130 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
28,085 GBP2023-05-01 ~ 2024-04-30
602,130 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,085 GBP2023-05-01 ~ 2024-04-30
602,130 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
28,085 GBP2023-05-01 ~ 2024-04-30
602,130 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-38,430 GBP2023-05-01 ~ 2024-04-30
-79,050 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-38,430 GBP2023-05-01 ~ 2024-04-30
-79,050 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-38,430 GBP2023-05-01 ~ 2024-04-30
-429,050 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-38,430 GBP2023-05-01 ~ 2024-04-30
-429,050 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Wages/Salaries
152,405 GBP2023-05-01 ~ 2024-04-30
125,612 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
11,841 GBP2023-05-01 ~ 2024-04-30
4,000 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
122,261 GBP2023-05-01 ~ 2024-04-30
160,711 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
286,507 GBP2023-05-01 ~ 2024-04-30
290,323 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
496,257 GBP2024-04-30
462,309 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,745 GBP2024-04-30
229,664 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,081 GBP2023-05-01 ~ 2024-04-30