GIGABYTE LTD. - 2003-09-24
Property, Plant & Equipment
123,874 GBP2024-12-31
124,632 GBP2023-12-31
Fixed Assets
123,874 GBP2024-12-31
124,632 GBP2023-12-31
Debtors
-85,932 GBP2024-12-31
-78,522 GBP2023-12-31
Cash at bank and in hand
10,170 GBP2024-12-31
12,312 GBP2023-12-31
Current Assets
-75,762 GBP2024-12-31
-66,210 GBP2023-12-31
Net Current Assets/Liabilities
-78,634 GBP2024-12-31
-68,169 GBP2023-12-31
Total Assets Less Current Liabilities
45,240 GBP2024-12-31
56,463 GBP2023-12-31
Creditors
Non-current
-47,140 GBP2024-12-31
-51,122 GBP2023-12-31
Net Assets/Liabilities
-1,968 GBP2024-12-31
5,250 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-2,168 GBP2024-12-31
5,050 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
126,050 GBP2024-12-31
126,050 GBP2023-12-31
Plant and equipment
9,347 GBP2024-12-31
9,347 GBP2023-12-31
Furniture and fittings
12,980 GBP2024-12-31
12,980 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
148,377 GBP2024-12-31
148,377 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,536 GBP2024-12-31
1,899 GBP2023-12-31
Plant and equipment
9,331 GBP2024-12-31
9,325 GBP2023-12-31
Furniture and fittings
12,636 GBP2024-12-31
12,521 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,503 GBP2024-12-31
23,745 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
123,514 GBP2024-12-31
124,151 GBP2023-12-31
Plant and equipment
16 GBP2024-12-31
22 GBP2023-12-31
Furniture and fittings
344 GBP2024-12-31
459 GBP2023-12-31
Corporation Tax Payable
Current
-289 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,375 GBP2024-12-31
1,375 GBP2023-12-31
Amounts owed to directors
Current
1,497 GBP2024-12-31
790 GBP2023-12-31