198 GALLERY LTD. - 2007-08-24
Property, Plant & Equipment
1,798,203 GBP2024-03-31
1,803,258 GBP2023-03-31
Debtors
19,346 GBP2024-03-31
17,907 GBP2023-03-31
Cash at bank and in hand
71,265 GBP2024-03-31
66,176 GBP2023-03-31
Current Assets
90,611 GBP2024-03-31
84,083 GBP2023-03-31
Net Current Assets/Liabilities
87,071 GBP2024-03-31
80,903 GBP2023-03-31
Total Assets Less Current Liabilities
1,885,274 GBP2024-03-31
1,884,161 GBP2023-03-31
Net Assets/Liabilities
1,805,274 GBP2024-03-31
1,780,161 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,055 GBP2023-04-01 ~ 2024-03-31
4,857 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
144,327 GBP2023-04-01 ~ 2024-03-31
123,313 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
4,928 GBP2023-04-01 ~ 2024-03-31
3,601 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,836 GBP2023-04-01 ~ 2024-03-31
2,374 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,783,037 GBP2023-03-31
Furniture and fittings
60,319 GBP2023-03-31
Computers
178,210 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,021,566 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,258 GBP2024-03-31
52,238 GBP2023-03-31
Computers
169,105 GBP2024-03-31
166,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,363 GBP2024-03-31
218,308 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,020 GBP2023-04-01 ~ 2024-03-31
Computers
3,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,055 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,783,037 GBP2024-03-31
1,783,037 GBP2023-03-31
Furniture and fittings
6,061 GBP2024-03-31
8,081 GBP2023-03-31
Computers
9,105 GBP2024-03-31
12,140 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,696 GBP2024-03-31
17,257 GBP2023-03-31
Other Debtors
Amounts falling due within one year
650 GBP2024-03-31
650 GBP2023-03-31
Debtors
Amounts falling due within one year
19,346 GBP2024-03-31
17,907 GBP2023-03-31
Other Creditors
Amounts falling due within one year
42 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,498 GBP2024-03-31
3,180 GBP2023-03-31
Creditors
-3,540 GBP2024-03-31
-3,180 GBP2023-03-31