ANDSTRAT (NO. 262) LIMITED - 2007-10-05
Property, Plant & Equipment
3,831,121 GBP2024-04-30
3,858,718 GBP2023-04-30
Debtors
413,895 GBP2024-04-30
242,367 GBP2023-04-30
Cash at bank and in hand
4,094,085 GBP2024-04-30
5,255,603 GBP2023-04-30
Current Assets
11,335,021 GBP2024-04-30
11,594,589 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,689,667 GBP2024-04-30
-5,362,089 GBP2023-04-30
Net Current Assets/Liabilities
7,645,354 GBP2024-04-30
6,232,500 GBP2023-04-30
Total Assets Less Current Liabilities
11,476,475 GBP2024-04-30
10,091,218 GBP2023-04-30
Net Assets/Liabilities
11,446,143 GBP2024-04-30
10,055,280 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
11,446,133 GBP2024-04-30
10,055,270 GBP2023-04-30
Equity
11,446,143 GBP2024-04-30
10,055,280 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,696,220 GBP2024-04-30
3,694,665 GBP2023-04-30
Other
656,751 GBP2024-04-30
654,629 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,352,971 GBP2024-04-30
4,349,294 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-7,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-7,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,514 GBP2024-04-30
8,320 GBP2023-04-30
Other
513,336 GBP2024-04-30
482,256 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521,850 GBP2024-04-30
490,576 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
194 GBP2023-05-01 ~ 2024-04-30
Other
36,896 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,090 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
-5,816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,687,706 GBP2024-04-30
3,686,345 GBP2023-04-30
Other
143,415 GBP2024-04-30
172,373 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
216,103 GBP2024-04-30
85,952 GBP2023-04-30
Other Debtors
Current
135,406 GBP2024-04-30
96,393 GBP2023-04-30
Prepayments/Accrued Income
Current
62,386 GBP2024-04-30
60,022 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
413,895 GBP2024-04-30
242,367 GBP2023-04-30
Trade Creditors/Trade Payables
Current
178,187 GBP2024-04-30
131,041 GBP2023-04-30
Other Taxation & Social Security Payable
Current
229,559 GBP2024-04-30
336,437 GBP2023-04-30
Other Creditors
Current
3,281,921 GBP2024-04-30
4,894,611 GBP2023-04-30
Creditors
Current
3,689,667 GBP2024-04-30
5,362,089 GBP2023-04-30