GUARDHALL LTD. - 2022-06-24
96090 - Other Service Activities N.e.c.
Turnover/Revenue
1,204,232 GBP2023-08-01 ~ 2024-07-31
942,210 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-830,622 GBP2023-08-01 ~ 2024-07-31
-668,961 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
373,610 GBP2023-08-01 ~ 2024-07-31
273,249 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-214,724 GBP2023-08-01 ~ 2024-07-31
-160,020 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
158,886 GBP2023-08-01 ~ 2024-07-31
113,229 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
158,886 GBP2023-08-01 ~ 2024-07-31
113,229 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,132 GBP2023-08-01 ~ 2024-07-31
-4,795 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
147,754 GBP2023-08-01 ~ 2024-07-31
108,434 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
75,844 GBP2024-07-31
87,159 GBP2023-07-31
Total Inventories
3,025 GBP2024-07-31
3,000 GBP2023-07-31
Debtors
Current
573,317 GBP2024-07-31
341,531 GBP2023-07-31
Cash at bank and in hand
43,499 GBP2024-07-31
36,671 GBP2023-07-31
Current Assets
619,841 GBP2024-07-31
381,202 GBP2023-07-31
Net Current Assets/Liabilities
310,959 GBP2024-07-31
141,353 GBP2023-07-31
Total Assets Less Current Liabilities
386,803 GBP2024-07-31
228,512 GBP2023-07-31
Net Assets/Liabilities
373,617 GBP2024-07-31
225,863 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
11,315 GBP2023-08-01 ~ 2024-07-31
9,294 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
123,019 GBP2024-07-31
123,019 GBP2023-07-31
Other
31,802 GBP2024-07-31
31,802 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
192,876 GBP2024-07-31
192,876 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,047 GBP2024-07-31
72,130 GBP2023-07-31
Other
29,995 GBP2024-07-31
25,867 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,032 GBP2024-07-31
105,717 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,917 GBP2023-08-01 ~ 2024-07-31
Other
4,128 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,315 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
48,972 GBP2024-07-31
50,889 GBP2023-07-31
Other
1,807 GBP2024-07-31
5,935 GBP2023-07-31
Trade Debtors/Trade Receivables
213,809 GBP2024-07-31
322,102 GBP2023-07-31
Amounts Owed By Related Parties
344,326 GBP2024-07-31
19,429 GBP2023-07-31
Other Debtors
15,182 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
573,317 GBP2024-07-31
Current, Amounts falling due within one year
341,531 GBP2023-07-31
Trade Creditors/Trade Payables
49,957 GBP2024-07-31
39,817 GBP2023-07-31
Amounts Owed to Related Parties
47,387 GBP2024-07-31
75,706 GBP2023-07-31
Taxation/Social Security Payable
596 GBP2024-07-31
Other Creditors
210,942 GBP2024-07-31
124,326 GBP2023-07-31