A.S. GORDON & SONS LIMITED - 2002-06-02
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
67,106 GBP2019-07-31
91,297 GBP2018-07-31
Fixed Assets - Investments
1,300 GBP2019-07-31
1,300 GBP2018-07-31
Fixed Assets
68,406 GBP2019-07-31
92,597 GBP2018-07-31
Total Inventories
607,218 GBP2019-07-31
602,626 GBP2018-07-31
Debtors
476,836 GBP2019-07-31
375,094 GBP2018-07-31
Cash at bank and in hand
1,495 GBP2019-07-31
1,945 GBP2018-07-31
Current Assets
1,085,549 GBP2019-07-31
979,665 GBP2018-07-31
Net Current Assets/Liabilities
205,793 GBP2019-07-31
131,867 GBP2018-07-31
Total Assets Less Current Liabilities
274,199 GBP2019-07-31
224,464 GBP2018-07-31
Net Assets/Liabilities
157,396 GBP2019-07-31
137,511 GBP2018-07-31
Equity
Called up share capital
5,000 GBP2019-07-31
5,000 GBP2018-07-31
Retained earnings (accumulated losses)
152,396 GBP2019-07-31
132,511 GBP2018-07-31
Equity
157,396 GBP2019-07-31
137,511 GBP2018-07-31
Average Number of Employees
92018-08-01 ~ 2019-07-31
122017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
352,943 GBP2019-07-31
370,180 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,237 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
285,837 GBP2019-07-31
278,883 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,825 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,871 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
67,106 GBP2019-07-31
91,297 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
57,950 GBP2019-07-31
82,950 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
43,438 GBP2019-07-31
48,733 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
10,147 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
14,512 GBP2019-07-31
Under hire purchased contracts or finance leases, Plant and equipment
34,217 GBP2018-07-31
Other Investments Other Than Loans
Cost valuation
1,300 GBP2018-07-31
Other Investments Other Than Loans
1,300 GBP2019-07-31
1,300 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
468,149 GBP2019-07-31
372,060 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
8,687 GBP2019-07-31
3,034 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
476,836 GBP2019-07-31
375,094 GBP2018-07-31
Bank Borrowings/Overdrafts
Current
197,231 GBP2019-07-31
113,804 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Current
11,357 GBP2019-07-31
18,042 GBP2018-07-31
Trade Creditors/Trade Payables
Current
412,950 GBP2019-07-31
400,226 GBP2018-07-31
Other Taxation & Social Security Payable
Current
48,067 GBP2019-07-31
36,812 GBP2018-07-31
Other Creditors
Current
210,151 GBP2019-07-31
278,914 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Non-current
5,299 GBP2019-07-31
17,667 GBP2018-07-31
Other Creditors
Non-current
104,359 GBP2019-07-31
58,222 GBP2018-07-31