G. & G.H. POINTER LIMITED - 2009-05-14
G.E. & G.H. POINTER LIMITED - 1982-07-15
Average Number of Employees
142024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment
931,139 GBP2024-12-31
934,820 GBP2023-12-31
Total Inventories
68,230 GBP2024-12-31
53,981 GBP2023-12-31
Debtors
Current
12,097 GBP2024-12-31
923 GBP2023-12-31
Cash at bank and in hand
236,866 GBP2024-12-31
194,637 GBP2023-12-31
Current Assets
317,193 GBP2024-12-31
249,541 GBP2023-12-31
Net Current Assets/Liabilities
-457,698 GBP2024-12-31
-572,101 GBP2023-12-31
Total Assets Less Current Liabilities
473,441 GBP2024-12-31
362,719 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-260,821 GBP2023-12-31
Net Assets/Liabilities
200,999 GBP2024-12-31
59,657 GBP2023-12-31
Equity
Called up share capital
7,200 GBP2024-12-31
7,200 GBP2023-12-31
Capital redemption reserve
7,800 GBP2024-12-31
7,800 GBP2023-12-31
Retained earnings (accumulated losses)
185,999 GBP2024-12-31
44,657 GBP2023-12-31
Equity
200,999 GBP2024-12-31
59,657 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,402,053 GBP2024-12-31
1,330,850 GBP2023-12-31
Other
316,463 GBP2024-12-31
322,716 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,718,516 GBP2024-12-31
1,653,566 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-7,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-7,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
718,746 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
67,213 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
7,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
242,297 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
787,377 GBP2024-12-31
Property, Plant & Equipment
Buildings
856,973 GBP2024-12-31
841,403 GBP2023-12-31
Other
74,166 GBP2024-12-31
93,417 GBP2023-12-31
Value of work in progress
68,130 GBP2024-12-31
53,881 GBP2023-12-31
Raw materials and consumables
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
886 GBP2024-12-31
578 GBP2023-12-31
Other Debtors
Current
920 GBP2024-12-31
345 GBP2023-12-31
Prepayments/Accrued Income
Current
10,291 GBP2024-12-31
Bank Borrowings
Current
34,120 GBP2024-12-31
50,986 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,408 GBP2024-12-31
24,019 GBP2023-12-31
Corporation Tax Payable
Current
48,244 GBP2024-12-31
14,510 GBP2023-12-31
Taxation/Social Security Payable
Current
35,057 GBP2024-12-31
24,349 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,845 GBP2024-12-31
5,501 GBP2023-12-31
Other Creditors
Current
622,663 GBP2024-12-31
686,969 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
13,554 GBP2024-12-31
15,308 GBP2023-12-31
Creditors
Current
774,891 GBP2024-12-31
821,642 GBP2023-12-31
Bank Borrowings
Non-current
171,763 GBP2024-12-31
205,098 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
28,904 GBP2024-12-31
34,748 GBP2023-12-31
Other Creditors
Non-current
17,886 GBP2024-12-31
20,287 GBP2023-12-31
Creditors
Non-current
223,727 GBP2024-12-31
260,821 GBP2023-12-31