G.B. ALARMS LIMITED - 2008-08-27
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
218,917 GBP2024-12-31
186,262 GBP2023-12-31
Fixed Assets - Investments
5,000 GBP2023-12-31
Fixed Assets
218,917 GBP2024-12-31
191,262 GBP2023-12-31
Total Inventories
655,084 GBP2024-12-31
271,642 GBP2023-12-31
Debtors
878,371 GBP2024-12-31
853,317 GBP2023-12-31
Cash at bank and in hand
645,047 GBP2024-12-31
368,751 GBP2023-12-31
Current Assets
2,178,502 GBP2024-12-31
1,493,710 GBP2023-12-31
Creditors
Current
1,800,670 GBP2024-12-31
1,063,040 GBP2023-12-31
Net Current Assets/Liabilities
377,832 GBP2024-12-31
430,670 GBP2023-12-31
Total Assets Less Current Liabilities
596,749 GBP2024-12-31
621,932 GBP2023-12-31
Net Assets/Liabilities
587,695 GBP2024-12-31
621,932 GBP2023-12-31
Equity
Called up share capital
6,800 GBP2024-12-31
6,800 GBP2023-12-31
Share premium
5,059 GBP2024-12-31
5,059 GBP2023-12-31
Retained earnings (accumulated losses)
575,836 GBP2024-12-31
610,073 GBP2023-12-31
Equity
587,695 GBP2024-12-31
621,932 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,221,095 GBP2024-12-31
1,142,521 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,002,178 GBP2024-12-31
956,259 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
218,917 GBP2024-12-31
186,262 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
5,000 GBP2023-12-31
Disposals
-5,000 GBP2024-12-31
Other Investments Other Than Loans
5,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
639,211 GBP2024-12-31
Current, Amounts falling due within one year
622,601 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
239,160 GBP2024-12-31
Current, Amounts falling due within one year
230,716 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
878,371 GBP2024-12-31
Current, Amounts falling due within one year
853,317 GBP2023-12-31
Trade Creditors/Trade Payables
Current
817,483 GBP2024-12-31
629,657 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,743 GBP2024-12-31
84,746 GBP2023-12-31
Other Creditors
Current
917,444 GBP2024-12-31
348,637 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,800 shares2024-12-31