G.D.C. SERVICES LIMITED - 1987-11-30
Property, Plant & Equipment
30,374 GBP2023-09-30
30,132 GBP2022-09-30
Total Inventories
12,588 GBP2023-09-30
13,856 GBP2022-09-30
Debtors
232,158 GBP2023-09-30
265,676 GBP2022-09-30
Cash at bank and in hand
18,186 GBP2023-09-30
18,311 GBP2022-09-30
Current Assets
262,932 GBP2023-09-30
297,843 GBP2022-09-30
Net Current Assets/Liabilities
345 GBP2023-09-30
50,177 GBP2022-09-30
Total Assets Less Current Liabilities
30,719 GBP2023-09-30
80,309 GBP2022-09-30
Creditors
Amounts falling due after one year
-15,946 GBP2023-09-30
-21,984 GBP2022-09-30
Net Assets/Liabilities
14,773 GBP2023-09-30
58,325 GBP2022-09-30
Equity
Called up share capital
90 GBP2023-09-30
90 GBP2022-09-30
Retained earnings (accumulated losses)
14,683 GBP2023-09-30
58,235 GBP2022-09-30
Equity
14,773 GBP2023-09-30
58,325 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
288,117 GBP2023-09-30
276,797 GBP2022-09-30
Vehicles
36,790 GBP2023-09-30
36,790 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
324,907 GBP2023-09-30
313,587 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
276,712 GBP2023-09-30
271,958 GBP2022-09-30
Vehicles
17,821 GBP2023-09-30
11,497 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,533 GBP2023-09-30
283,455 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,754 GBP2022-10-01 ~ 2023-09-30
Vehicles
6,324 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,078 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
11,405 GBP2023-09-30
4,839 GBP2022-09-30
Vehicles
18,969 GBP2023-09-30
25,293 GBP2022-09-30
Trade Debtors/Trade Receivables
201,026 GBP2023-09-30
190,630 GBP2022-09-30
Other Debtors
31,132 GBP2023-09-30
75,046 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,038 GBP2023-09-30
5,332 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,682 GBP2023-09-30
5,745 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
33,662 GBP2023-09-30
28,702 GBP2022-09-30
Other Creditors
Amounts falling due within one year
216,205 GBP2023-09-30
207,887 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,946 GBP2023-09-30
21,984 GBP2022-09-30