G.H. SUTTON - 2013-02-21
G.H. SUTTON LIMITED - 2012-07-30
Property, Plant & Equipment
1,634,531 GBP2024-07-31
1,757,110 GBP2023-07-31
Fixed Assets - Investments
203,366 GBP2023-07-31
Fixed Assets
1,634,531 GBP2024-07-31
1,960,476 GBP2023-07-31
Total Inventories
509,149 GBP2024-07-31
426,400 GBP2023-07-31
Debtors
1,605,798 GBP2024-07-31
1,195,547 GBP2023-07-31
Cash at bank and in hand
2,044,941 GBP2024-07-31
1,655,192 GBP2023-07-31
Current Assets
4,159,888 GBP2024-07-31
3,277,139 GBP2023-07-31
Net Current Assets/Liabilities
3,842,124 GBP2024-07-31
2,916,630 GBP2023-07-31
Total Assets Less Current Liabilities
5,476,655 GBP2024-07-31
4,877,106 GBP2023-07-31
Net Assets/Liabilities
5,476,655 GBP2024-07-31
4,877,106 GBP2023-07-31
Equity
Called up share capital
504 GBP2024-07-31
503 GBP2023-07-31
Retained earnings (accumulated losses)
5,476,151 GBP2024-07-31
4,876,603 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,400,003 GBP2024-07-31
1,446,198 GBP2023-07-31
Plant and equipment
1,126,441 GBP2024-07-31
1,126,441 GBP2023-07-31
Motor vehicles
37,150 GBP2024-07-31
37,150 GBP2023-07-31
Computers
12,227 GBP2024-07-31
9,387 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,575,821 GBP2024-07-31
2,619,176 GBP2023-07-31
Property, Plant & Equipment - Disposals
-46,195 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
890,835 GBP2024-07-31
812,300 GBP2023-07-31
Motor vehicles
33,091 GBP2024-07-31
31,738 GBP2023-07-31
Computers
9,137 GBP2024-07-31
8,107 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
941,290 GBP2024-07-31
862,066 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78,535 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,353 GBP2023-08-01 ~ 2024-07-31
Computers
1,030 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,918 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,694 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,391,776 GBP2024-07-31
1,436,277 GBP2023-07-31
Plant and equipment
235,606 GBP2024-07-31
314,141 GBP2023-07-31
Motor vehicles
4,059 GBP2024-07-31
5,412 GBP2023-07-31
Computers
3,090 GBP2024-07-31
1,280 GBP2023-07-31
Amounts invested in assets
203,366 GBP2023-07-31
Other types of inventories not specified separately
509,149 GBP2024-07-31
Value of work in progress
426,400 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
45,031 GBP2024-07-31
167,371 GBP2023-07-31
Prepayments/Accrued Income
Current
16,138 GBP2024-07-31
272,966 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
2,321 GBP2023-07-31
Amounts owed by directors
Current
144 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,777 GBP2024-07-31
130,953 GBP2023-07-31
Corporation Tax Payable
Current
178,033 GBP2024-07-31
51,718 GBP2023-07-31
Amount of value-added tax that is payable
Current
8,246 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
116,686 GBP2024-07-31
177,838 GBP2023-07-31
Amounts owed to directors
Current
9,022 GBP2024-07-31