YATES GREER & CO. (LANCASHIRE) LIMITED - 1997-04-10
Property, Plant & Equipment
53,883 GBP2025-03-31
61,094 GBP2024-03-31
Fixed Assets
53,883 GBP2025-03-31
61,094 GBP2024-03-31
Total Inventories
10,760 GBP2025-03-31
11,175 GBP2024-03-31
Debtors
63,384 GBP2025-03-31
43,273 GBP2024-03-31
Cash at bank and in hand
203,127 GBP2025-03-31
275,858 GBP2024-03-31
Current Assets
277,271 GBP2025-03-31
330,306 GBP2024-03-31
Net Current Assets/Liabilities
225,054 GBP2025-03-31
221,881 GBP2024-03-31
Total Assets Less Current Liabilities
278,937 GBP2025-03-31
282,975 GBP2024-03-31
Net Assets/Liabilities
278,937 GBP2025-03-31
282,975 GBP2024-03-31
Equity
Called up share capital
280,000 GBP2025-03-31
280,000 GBP2024-03-31
Retained earnings (accumulated losses)
-1,063 GBP2025-03-31
2,975 GBP2024-03-31
Average Number of Employees
422024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
30,284 GBP2024-03-31
Plant and equipment
90,222 GBP2025-03-31
90,222 GBP2024-03-31
Motor vehicles
51,622 GBP2025-03-31
51,622 GBP2024-03-31
Furniture and fittings
24,184 GBP2025-03-31
24,184 GBP2024-03-31
Owned/Freehold, Land and buildings
30,284 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,058 GBP2025-03-31
82,897 GBP2024-03-31
Motor vehicles
34,517 GBP2025-03-31
28,816 GBP2024-03-31
Furniture and fittings
23,854 GBP2025-03-31
23,505 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,161 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,701 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
30,284 GBP2025-03-31
Plant and equipment
6,164 GBP2025-03-31
7,325 GBP2024-03-31
Motor vehicles
17,105 GBP2025-03-31
22,806 GBP2024-03-31
Furniture and fittings
330 GBP2025-03-31
679 GBP2024-03-31
Land and buildings, Owned/Freehold
30,284 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,524 GBP2025-03-31
1,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
197,836 GBP2025-03-31
197,836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,524 GBP2025-03-31
1,524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,953 GBP2025-03-31
136,742 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,211 GBP2024-04-01 ~ 2025-03-31
Other types of inventories not specified separately
10,760 GBP2025-03-31
11,175 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
59,417 GBP2025-03-31
38,445 GBP2024-03-31
Trade Creditors/Trade Payables
Current
42,208 GBP2025-03-31
78,945 GBP2024-03-31
Other Taxation & Social Security Payable
Current
668 GBP2025-03-31
18,285 GBP2024-03-31