CRUIKSHANK GLAZIERS LTD. - 2007-01-31
Property, Plant & Equipment
32,996 GBP2024-03-31
34,560 GBP2023-03-31
Fixed Assets
32,996 GBP2024-03-31
34,560 GBP2023-03-31
Total Inventories
55,000 GBP2024-03-31
51,000 GBP2023-03-31
Debtors
91,516 GBP2024-03-31
163,692 GBP2023-03-31
Cash at bank and in hand
671,314 GBP2024-03-31
395,946 GBP2023-03-31
Current Assets
817,830 GBP2024-03-31
610,638 GBP2023-03-31
Net Current Assets/Liabilities
658,203 GBP2024-03-31
490,498 GBP2023-03-31
Total Assets Less Current Liabilities
691,199 GBP2024-03-31
525,058 GBP2023-03-31
Net Assets/Liabilities
686,519 GBP2024-03-31
520,377 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
686,419 GBP2024-03-31
520,277 GBP2023-03-31
Average number of employees in administration and support functions
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,157 GBP2024-03-31
51,157 GBP2023-03-31
Motor vehicles
82,952 GBP2024-03-31
79,952 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
140,055 GBP2024-03-31
131,109 GBP2023-03-31
Computers
5,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,303 GBP2024-03-31
43,839 GBP2023-03-31
Motor vehicles
60,270 GBP2024-03-31
52,710 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,059 GBP2024-03-31
96,549 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,464 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,560 GBP2023-04-01 ~ 2024-03-31
Computers
1,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,486 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
5,854 GBP2024-03-31
7,318 GBP2023-03-31
Motor vehicles
22,682 GBP2024-03-31
27,242 GBP2023-03-31
Computers
4,460 GBP2024-03-31
Other types of inventories not specified separately
55,000 GBP2024-03-31
51,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
91,516 GBP2024-03-31
163,692 GBP2023-03-31
Trade Creditors/Trade Payables
Current
77,064 GBP2024-03-31
47,852 GBP2023-03-31
Corporation Tax Payable
Current
58,286 GBP2024-03-31
34,136 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,128 GBP2024-03-31
Amount of value-added tax that is payable
Current
16,149 GBP2024-03-31
35,152 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31
3,000 GBP2023-03-31