YATES GREER & CO. (LANCASHIRE) LIMITED - 1997-04-10
Property, Plant & Equipment
61,094 GBP2024-03-31
65,573 GBP2023-03-31
Fixed Assets
61,094 GBP2024-03-31
65,573 GBP2023-03-31
Total Inventories
11,175 GBP2024-03-31
11,277 GBP2023-03-31
Debtors
43,273 GBP2024-03-31
41,335 GBP2023-03-31
Cash at bank and in hand
275,858 GBP2024-03-31
256,865 GBP2023-03-31
Current Assets
330,306 GBP2024-03-31
309,477 GBP2023-03-31
Net Current Assets/Liabilities
221,881 GBP2024-03-31
209,930 GBP2023-03-31
Total Assets Less Current Liabilities
282,975 GBP2024-03-31
275,503 GBP2023-03-31
Net Assets/Liabilities
282,975 GBP2024-03-31
275,503 GBP2023-03-31
Equity
Called up share capital
280,000 GBP2024-03-31
280,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,975 GBP2024-03-31
-4,497 GBP2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
30,284 GBP2024-03-31
30,284 GBP2023-03-31
Plant and equipment
90,222 GBP2024-03-31
85,067 GBP2023-03-31
Motor vehicles
51,622 GBP2024-03-31
51,622 GBP2023-03-31
Furniture and fittings
24,184 GBP2024-03-31
24,184 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,897 GBP2024-03-31
81,532 GBP2023-03-31
Motor vehicles
28,816 GBP2024-03-31
21,214 GBP2023-03-31
Furniture and fittings
23,505 GBP2024-03-31
23,129 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,365 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,602 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
30,284 GBP2024-03-31
30,284 GBP2023-03-31
Plant and equipment
7,325 GBP2024-03-31
3,535 GBP2023-03-31
Motor vehicles
22,806 GBP2024-03-31
30,408 GBP2023-03-31
Furniture and fittings
679 GBP2024-03-31
1,055 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,524 GBP2024-03-31
1,524 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
197,836 GBP2024-03-31
192,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,524 GBP2024-03-31
1,233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,742 GBP2024-03-31
127,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
291 GBP2023-03-31
Other types of inventories not specified separately
11,175 GBP2024-03-31
11,277 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
38,445 GBP2024-03-31
36,771 GBP2023-03-31
Trade Creditors/Trade Payables
Current
78,945 GBP2024-03-31
66,484 GBP2023-03-31
Corporation Tax Payable
Current
2,710 GBP2024-03-31
1,074 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,575 GBP2024-03-31
11,937 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,632 GBP2024-03-31
9,970 GBP2023-03-31
Amounts owed to directors
Current
2,212 GBP2024-03-31
8,644 GBP2023-03-31