DALGLEN (NO. 1043) LIMITED - 2006-12-05
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
101,966 GBP2024-03-31
180,553 GBP2023-03-31
Fixed Assets
101,966 GBP2024-03-31
180,553 GBP2023-03-31
Total Inventories
152,641 GBP2024-03-31
243,599 GBP2023-03-31
Debtors
349,005 GBP2024-03-31
459,597 GBP2023-03-31
Cash at bank and in hand
64,931 GBP2024-03-31
427,581 GBP2023-03-31
Current Assets
566,577 GBP2024-03-31
1,130,777 GBP2023-03-31
Creditors
Current
426,773 GBP2024-03-31
828,114 GBP2023-03-31
Net Current Assets/Liabilities
139,804 GBP2024-03-31
302,663 GBP2023-03-31
Total Assets Less Current Liabilities
241,770 GBP2024-03-31
483,216 GBP2023-03-31
Net Assets/Liabilities
241,770 GBP2024-03-31
460,847 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
241,765 GBP2024-03-31
460,842 GBP2023-03-31
Equity
241,770 GBP2024-03-31
460,847 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
100,698 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,698 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
484,489 GBP2024-03-31
538,990 GBP2023-03-31
Property, Plant & Equipment - Disposals
-74,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,523 GBP2024-03-31
358,437 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,624 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
79,595 GBP2024-03-31
88,898 GBP2023-03-31
Between one and five year
98,941 GBP2024-03-31
110,216 GBP2023-03-31
All periods
178,536 GBP2024-03-31
199,114 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-03-31