G. & G. COACHES (LEAMINGTON) LIMITED - 2008-07-08
Property, Plant & Equipment
3,634 GBP2024-02-28
3,678 GBP2023-02-28
Investment Property
1,345,000 GBP2024-02-28
1,413,000 GBP2023-02-28
Fixed Assets - Investments
2,741 GBP2024-02-28
2,741 GBP2023-02-28
Fixed Assets
1,351,375 GBP2024-02-28
1,419,419 GBP2023-02-28
Debtors
23,850 GBP2024-02-28
24,415 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-127,982 GBP2024-02-28
Net Current Assets/Liabilities
-104,132 GBP2024-02-28
-92,541 GBP2023-02-28
Total Assets Less Current Liabilities
1,247,243 GBP2024-02-28
1,326,878 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-532,157 GBP2023-02-28
Net Assets/Liabilities
738,683 GBP2024-02-28
781,337 GBP2023-02-28
Equity
Called up share capital
10,020 GBP2024-02-28
10,020 GBP2023-02-28
10,020 GBP2022-02-28
Revaluation reserve
345,972 GBP2024-02-28
396,972 GBP2023-02-28
511,273 GBP2022-02-28
Retained earnings (accumulated losses)
382,691 GBP2024-02-28
374,345 GBP2023-02-28
348,101 GBP2022-02-28
Equity
738,683 GBP2024-02-28
781,337 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-42,654 GBP2023-03-01 ~ 2024-02-28
-88,057 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-42,654 GBP2023-03-01 ~ 2024-02-28
-88,057 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,505 GBP2024-02-28
7,097 GBP2023-02-28
Computers
1,735 GBP2024-02-28
1,735 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
9,240 GBP2024-02-28
8,832 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,608 GBP2024-02-28
4,286 GBP2023-02-28
Computers
998 GBP2024-02-28
868 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,606 GBP2024-02-28
5,154 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
322 GBP2023-03-01 ~ 2024-02-28
Computers
130 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
2,897 GBP2024-02-28
2,811 GBP2023-02-28
Computers
737 GBP2024-02-28
867 GBP2023-02-28
Investment Property - Fair Value Model
1,345,000 GBP2024-02-28
1,413,000 GBP2023-02-28
Other Investments Other Than Loans
2,741 GBP2024-02-28
2,741 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
3,500 GBP2024-02-28
3,500 GBP2023-02-28
Other Debtors
Amounts falling due within one year
20,350 GBP2024-02-28
20,915 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
23,850 GBP2024-02-28
Amounts falling due within one year, Current
24,415 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
27,740 GBP2024-02-28
34,141 GBP2023-02-28
Trade Creditors/Trade Payables
Current
720 GBP2024-02-28
626 GBP2023-02-28
Other Taxation & Social Security Payable
Current
10,427 GBP2024-02-28
11,725 GBP2023-02-28
Other Creditors
Current
89,095 GBP2024-02-28
70,464 GBP2023-02-28
Creditors
Current
127,982 GBP2024-02-28
116,956 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
512,187 GBP2024-02-28
532,157 GBP2023-02-28