A.C.W. GENERAL SERVICES LIMITED - 1985-08-09
Property, Plant & Equipment
264,750 GBP2024-06-30
277,864 GBP2023-06-30
Total Inventories
668,859 GBP2024-06-30
711,400 GBP2023-06-30
Debtors
Current
86,977 GBP2024-06-30
80,667 GBP2023-06-30
Cash at bank and in hand
2,445,009 GBP2024-06-30
2,227,204 GBP2023-06-30
Current Assets
3,200,845 GBP2024-06-30
3,019,271 GBP2023-06-30
Net Current Assets/Liabilities
2,475,856 GBP2024-06-30
2,453,650 GBP2023-06-30
Total Assets Less Current Liabilities
2,740,606 GBP2024-06-30
2,731,514 GBP2023-06-30
Net Assets/Liabilities
2,687,606 GBP2024-06-30
2,685,514 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,687,506 GBP2024-06-30
2,685,414 GBP2023-06-30
Equity
2,687,606 GBP2024-06-30
2,685,514 GBP2023-06-30
Average Number of Employees
632023-07-01 ~ 2024-06-30
572022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,673 GBP2023-06-30
Other
650,868 GBP2024-06-30
590,274 GBP2023-06-30
Tools/Equipment for furniture and fittings
566,778 GBP2024-06-30
566,778 GBP2023-06-30
Office equipment
587,762 GBP2024-06-30
587,762 GBP2023-06-30
Motor vehicles
47,590 GBP2024-06-30
51,590 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,852,998 GBP2024-06-30
1,847,077 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-50,673 GBP2023-07-01 ~ 2024-06-30
Other
-8,691 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-63,364 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,513 GBP2023-06-30
Other
429,618 GBP2024-06-30
399,187 GBP2023-06-30
Tools/Equipment for furniture and fittings
538,141 GBP2024-06-30
530,982 GBP2023-06-30
Office equipment
587,762 GBP2024-06-30
587,762 GBP2023-06-30
Motor vehicles
32,727 GBP2024-06-30
31,769 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,588,248 GBP2024-06-30
1,569,213 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,271 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
7,159 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,958 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,388 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-19,513 GBP2023-07-01 ~ 2024-06-30
Other
-4,840 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,353 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
221,250 GBP2024-06-30
191,087 GBP2023-06-30
Tools/Equipment for furniture and fittings
28,637 GBP2024-06-30
35,796 GBP2023-06-30
Motor vehicles
14,863 GBP2024-06-30
19,821 GBP2023-06-30
Land and buildings
31,160 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,107 GBP2024-06-30
32,885 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
16,014 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
86,977 GBP2024-06-30
80,667 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30