G.D.K. FINANCIAL SERVICES LIMITED - 1992-07-03
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
325,886 GBP2018-07-31
321,214 GBP2017-07-31
Fixed Assets - Investments
1,100 GBP2018-07-31
1,100 GBP2017-07-31
Fixed Assets
326,986 GBP2018-07-31
322,314 GBP2017-07-31
Debtors
84,284 GBP2018-07-31
75,178 GBP2017-07-31
Current assets - Investments
791,922 GBP2018-07-31
735,605 GBP2017-07-31
Cash at bank and in hand
738,121 GBP2018-07-31
338,565 GBP2017-07-31
Current Assets
1,614,327 GBP2018-07-31
1,149,348 GBP2017-07-31
Net Current Assets/Liabilities
1,399,485 GBP2018-07-31
987,776 GBP2017-07-31
Total Assets Less Current Liabilities
1,726,471 GBP2018-07-31
1,310,090 GBP2017-07-31
Net Assets/Liabilities
1,694,717 GBP2018-07-31
1,279,273 GBP2017-07-31
Equity
Called up share capital
640 GBP2018-07-31
640 GBP2017-07-31
Revaluation reserve
142,422 GBP2018-07-31
142,422 GBP2017-07-31
Retained earnings (accumulated losses)
1,551,655 GBP2018-07-31
1,136,211 GBP2017-07-31
Equity
1,694,717 GBP2018-07-31
1,279,273 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002017-08-01 ~ 2018-07-31
Average Number of Employees
72017-08-01 ~ 2018-07-31
62016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
Net goodwill
120,749 GBP2017-07-31
Intangible Assets - Gross Cost
120,749 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,749 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
120,749 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
300,000 GBP2018-07-31
300,000 GBP2017-07-31
Tools/Equipment for furniture and fittings
115,440 GBP2018-07-31
110,078 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
415,440 GBP2018-07-31
410,078 GBP2017-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,736 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-4,736 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
89,554 GBP2018-07-31
88,864 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,554 GBP2018-07-31
88,864 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,569 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,569 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,879 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,879 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
300,000 GBP2018-07-31
Tools/Equipment for furniture and fittings
25,886 GBP2018-07-31
21,214 GBP2017-07-31
Land and buildings, Owned/Freehold
300,000 GBP2017-07-31
Other Investments Other Than Loans
Non-current
1,100 GBP2018-07-31
1,100 GBP2017-07-31
Amounts invested in assets
Non-current
1,100 GBP2018-07-31
1,100 GBP2017-07-31
Trade Debtors/Trade Receivables
76,619 GBP2018-07-31
61,984 GBP2017-07-31
Other Debtors
7,665 GBP2018-07-31
13,194 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,009 GBP2018-07-31
53,230 GBP2017-07-31
Corporation Tax Payable
Amounts falling due within one year
98,940 GBP2018-07-31
95,886 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
878 GBP2018-07-31
2,071 GBP2017-07-31
Other Creditors
Amounts falling due within one year
12,015 GBP2018-07-31
10,385 GBP2017-07-31