GUARDHALL LTD. - 2022-06-24
96090 - Other Service Activities N.e.c.
Turnover/Revenue
942,210 GBP2022-08-01 ~ 2023-07-31
334,239 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-668,961 GBP2022-08-01 ~ 2023-07-31
-199,611 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
273,249 GBP2022-08-01 ~ 2023-07-31
134,628 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-160,020 GBP2022-08-01 ~ 2023-07-31
-128,434 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
113,229 GBP2022-08-01 ~ 2023-07-31
6,194 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
113,229 GBP2022-08-01 ~ 2023-07-31
6,194 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,795 GBP2022-08-01 ~ 2023-07-31
-1,063 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
108,434 GBP2022-08-01 ~ 2023-07-31
5,131 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
87,159 GBP2023-07-31
73,205 GBP2022-07-31
Total Inventories
3,000 GBP2023-07-31
3,000 GBP2022-07-31
Debtors
Current
341,531 GBP2023-07-31
157,835 GBP2022-07-31
Cash at bank and in hand
36,671 GBP2023-07-31
40,423 GBP2022-07-31
Current Assets
381,202 GBP2023-07-31
201,258 GBP2022-07-31
Net Current Assets/Liabilities
141,353 GBP2023-07-31
44,224 GBP2022-07-31
Total Assets Less Current Liabilities
228,512 GBP2023-07-31
117,429 GBP2022-07-31
Net Assets/Liabilities
225,863 GBP2023-07-31
117,429 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
9,294 GBP2022-08-01 ~ 2023-07-31
12,197 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
123,019 GBP2023-07-31
123,019 GBP2022-07-31
Other
31,802 GBP2023-07-31
31,802 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
192,876 GBP2023-07-31
169,626 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,130 GBP2023-07-31
69,889 GBP2022-07-31
Other
25,867 GBP2023-07-31
20,290 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,717 GBP2023-07-31
96,422 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,241 GBP2022-08-01 ~ 2023-07-31
Other
5,577 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,295 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
50,889 GBP2023-07-31
53,131 GBP2022-07-31
Other
5,935 GBP2023-07-31
20,074 GBP2022-07-31
Trade Debtors/Trade Receivables
322,102 GBP2023-07-31
49,406 GBP2022-07-31
Amounts Owed By Related Parties
19,429 GBP2023-07-31
101,800 GBP2022-07-31
Other Debtors
6,629 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
341,531 GBP2023-07-31
157,835 GBP2022-07-31
Trade Creditors/Trade Payables
39,817 GBP2023-07-31
16,181 GBP2022-07-31
Amounts Owed to Related Parties
75,706 GBP2023-07-31
20,307 GBP2022-07-31
Taxation/Social Security Payable
5,654 GBP2022-07-31
Other Creditors
124,326 GBP2023-07-31
114,892 GBP2022-07-31