GIGABYTE LTD. - 2003-09-24
Property, Plant & Equipment
124,632 GBP2023-12-31
124,377 GBP2022-12-31
Fixed Assets
124,632 GBP2023-12-31
124,377 GBP2022-12-31
Debtors
-78,522 GBP2023-12-31
-74,070 GBP2022-12-31
Cash at bank and in hand
12,312 GBP2023-12-31
14,451 GBP2022-12-31
Current Assets
-66,210 GBP2023-12-31
-59,619 GBP2022-12-31
Net Current Assets/Liabilities
-68,169 GBP2023-12-31
-62,116 GBP2022-12-31
Total Assets Less Current Liabilities
56,463 GBP2023-12-31
62,261 GBP2022-12-31
Creditors
Non-current
-51,122 GBP2023-12-31
-54,889 GBP2022-12-31
Net Assets/Liabilities
5,250 GBP2023-12-31
7,250 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
5,050 GBP2023-12-31
7,050 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
126,050 GBP2023-12-31
125,000 GBP2022-12-31
Plant and equipment
9,347 GBP2023-12-31
9,347 GBP2022-12-31
Furniture and fittings
12,980 GBP2023-12-31
12,980 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
148,377 GBP2023-12-31
147,327 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,899 GBP2023-12-31
1,263 GBP2022-12-31
Plant and equipment
9,325 GBP2023-12-31
9,318 GBP2022-12-31
Furniture and fittings
12,521 GBP2023-12-31
12,369 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,745 GBP2023-12-31
22,950 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
636 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
7 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
124,151 GBP2023-12-31
123,737 GBP2022-12-31
Plant and equipment
22 GBP2023-12-31
29 GBP2022-12-31
Furniture and fittings
459 GBP2023-12-31
611 GBP2022-12-31
Other Debtors
Current
670 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-3 GBP2022-12-31
Corporation Tax Payable
Current
-289 GBP2023-12-31
876 GBP2022-12-31
Other Creditors
Current
249 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,375 GBP2023-12-31
1,375 GBP2022-12-31
Amounts owed to directors
Current
790 GBP2023-12-31