G.H. SUTTON - 2013-02-21
G.H. SUTTON LIMITED - 2012-07-30
Property, Plant & Equipment
1,757,110 GBP2023-07-31
1,695,070 GBP2022-07-31
Fixed Assets - Investments
203,366 GBP2023-07-31
203,366 GBP2022-07-31
Fixed Assets
1,960,476 GBP2023-07-31
1,898,436 GBP2022-07-31
Total Inventories
426,400 GBP2023-07-31
328,640 GBP2022-07-31
Debtors
1,195,547 GBP2023-07-31
767,520 GBP2022-07-31
Cash at bank and in hand
1,655,192 GBP2023-07-31
1,911,392 GBP2022-07-31
Current Assets
3,277,139 GBP2023-07-31
3,007,552 GBP2022-07-31
Net Current Assets/Liabilities
2,916,630 GBP2023-07-31
2,697,226 GBP2022-07-31
Total Assets Less Current Liabilities
4,877,106 GBP2023-07-31
4,595,662 GBP2022-07-31
Net Assets/Liabilities
4,877,106 GBP2023-07-31
4,595,662 GBP2022-07-31
Equity
Called up share capital
503 GBP2023-07-31
503 GBP2022-07-31
Retained earnings (accumulated losses)
4,876,603 GBP2023-07-31
4,595,159 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,446,198 GBP2023-07-31
1,446,198 GBP2022-07-31
Plant and equipment
1,126,441 GBP2023-07-31
1,035,041 GBP2022-07-31
Motor vehicles
37,150 GBP2023-07-31
37,150 GBP2022-07-31
Computers
9,387 GBP2023-07-31
9,387 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,619,176 GBP2023-07-31
2,527,776 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-78,400 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-78,400 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,921 GBP2023-07-31
9,921 GBP2022-07-31
Plant and equipment
812,300 GBP2023-07-31
785,171 GBP2022-07-31
Motor vehicles
31,738 GBP2023-07-31
29,934 GBP2022-07-31
Computers
8,107 GBP2023-07-31
7,680 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
862,066 GBP2023-07-31
832,706 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104,714 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,804 GBP2022-08-01 ~ 2023-07-31
Computers
427 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,945 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-77,585 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,585 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,436,277 GBP2023-07-31
1,436,277 GBP2022-07-31
Plant and equipment
314,141 GBP2023-07-31
249,870 GBP2022-07-31
Motor vehicles
5,412 GBP2023-07-31
7,216 GBP2022-07-31
Computers
1,280 GBP2023-07-31
1,707 GBP2022-07-31
Amounts invested in assets
203,366 GBP2023-07-31
203,366 GBP2022-07-31
Value of work in progress
426,400 GBP2023-07-31
328,640 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
167,371 GBP2023-07-31
91,953 GBP2022-07-31
Prepayments/Accrued Income
Current
272,966 GBP2023-07-31
196,548 GBP2022-07-31
Other Debtors
Current
3,908 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
2,321 GBP2023-07-31
15,207 GBP2022-07-31
Amounts owed by directors
Current
144 GBP2023-07-31
2,538 GBP2022-07-31
Trade Creditors/Trade Payables
Current
130,953 GBP2023-07-31
4,680 GBP2022-07-31
Corporation Tax Payable
Current
51,718 GBP2023-07-31
108,862 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
177,838 GBP2023-07-31
196,784 GBP2022-07-31