G.D.H. (ELECTRICAL) LIMITED - 1985-12-10
Property, Plant & Equipment
230,267 GBP2024-12-31
243,713 GBP2023-12-31
Investment Property
550,490 GBP2024-12-31
304,793 GBP2023-12-31
Fixed Assets
780,757 GBP2024-12-31
548,506 GBP2023-12-31
Debtors
137,141 GBP2024-12-31
146,676 GBP2023-12-31
Cash at bank and in hand
3,054 GBP2024-12-31
26,793 GBP2023-12-31
Current Assets
1,160,463 GBP2024-12-31
1,324,826 GBP2023-12-31
Net Current Assets/Liabilities
490,036 GBP2024-12-31
659,828 GBP2023-12-31
Total Assets Less Current Liabilities
1,270,793 GBP2024-12-31
1,208,334 GBP2023-12-31
Net Assets/Liabilities
1,205,974 GBP2024-12-31
1,204,939 GBP2023-12-31
Equity
Called up share capital
600,000 GBP2024-12-31
600,000 GBP2023-12-31
Retained earnings (accumulated losses)
605,974 GBP2024-12-31
604,939 GBP2023-12-31
Equity
1,205,974 GBP2024-12-31
1,204,939 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
357,509 GBP2024-12-31
357,509 GBP2023-12-31
Plant and equipment
88,033 GBP2024-12-31
87,817 GBP2023-12-31
Furniture and fittings
54,120 GBP2024-12-31
54,120 GBP2023-12-31
Computers
228,574 GBP2024-12-31
228,574 GBP2023-12-31
Motor vehicles
101,038 GBP2024-12-31
128,389 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
829,274 GBP2024-12-31
856,409 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-27,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-27,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,460 GBP2024-12-31
85,494 GBP2023-12-31
Furniture and fittings
50,482 GBP2024-12-31
48,614 GBP2023-12-31
Computers
228,185 GBP2024-12-31
227,072 GBP2023-12-31
Motor vehicles
95,427 GBP2024-12-31
118,919 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
599,007 GBP2024-12-31
612,696 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,856 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
966 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,868 GBP2024-01-01 ~ 2024-12-31
Computers
1,113 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-27,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
219,056 GBP2024-12-31
Plant and equipment
1,573 GBP2024-12-31
2,323 GBP2023-12-31
Furniture and fittings
3,638 GBP2024-12-31
5,506 GBP2023-12-31
Computers
389 GBP2024-12-31
1,502 GBP2023-12-31
Motor vehicles
5,611 GBP2024-12-31
9,470 GBP2023-12-31
Land and buildings, Owned/Freehold
224,912 GBP2023-12-31
Investment Property - Fair Value Model
550,490 GBP2024-12-31
304,793 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
119,123 GBP2024-12-31
129,110 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,018 GBP2024-12-31
17,566 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
137,141 GBP2024-12-31
146,676 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,403 GBP2024-12-31
9,305 GBP2023-12-31
Trade Creditors/Trade Payables
Current
92,435 GBP2024-12-31
118,752 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,620 GBP2024-12-31
24,226 GBP2023-12-31
Other Creditors
Current
546,969 GBP2024-12-31
512,715 GBP2023-12-31
Creditors
Current
670,427 GBP2024-12-31
664,998 GBP2023-12-31