G.B.X. (U.K.) LIMITED - 1992-07-01
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment
26,778 GBP2024-08-31
25,106 GBP2023-08-31
Fixed Assets
26,778 GBP2024-08-31
25,106 GBP2023-08-31
Total Inventories
92,138 GBP2024-08-31
81,545 GBP2023-08-31
Debtors
Current
417,506 GBP2024-08-31
390,781 GBP2023-08-31
Cash at bank and in hand
216,580 GBP2024-08-31
206,616 GBP2023-08-31
Current Assets
726,224 GBP2024-08-31
678,942 GBP2023-08-31
Net Current Assets/Liabilities
412,484 GBP2024-08-31
403,305 GBP2023-08-31
Total Assets Less Current Liabilities
439,262 GBP2024-08-31
428,411 GBP2023-08-31
Net Assets/Liabilities
438,326 GBP2024-08-31
425,976 GBP2023-08-31
Equity
Called up share capital
5 GBP2024-08-31
5 GBP2023-08-31
Retained earnings (accumulated losses)
438,321 GBP2024-08-31
425,971 GBP2023-08-31
Equity
438,326 GBP2024-08-31
425,976 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,896 GBP2024-08-31
31,929 GBP2023-08-31
Motor vehicles
12,800 GBP2024-08-31
12,800 GBP2023-08-31
Office equipment
69,562 GBP2024-08-31
57,046 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
110,258 GBP2024-08-31
101,775 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,281 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-6,281 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
14,109 GBP2023-08-31
Motor vehicles
9,600 GBP2023-08-31
Office equipment
52,960 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
76,669 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,200 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
13,092 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,281 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,281 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,224 GBP2024-08-31
Motor vehicles
12,800 GBP2024-08-31
Office equipment
54,456 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,480 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
11,672 GBP2024-08-31
17,820 GBP2023-08-31
Office equipment
15,106 GBP2024-08-31
4,086 GBP2023-08-31
Motor vehicles
3,200 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
168,459 GBP2024-08-31
191,494 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
226,750 GBP2024-08-31
179,985 GBP2023-08-31
Prepayments/Accrued Income
Current
22,297 GBP2024-08-31
19,302 GBP2023-08-31
Trade Creditors/Trade Payables
Current
156,044 GBP2024-08-31
147,130 GBP2023-08-31
Amounts owed to group undertakings
Current
13,174 GBP2024-08-31
Corporation Tax Payable
Current
24,044 GBP2024-08-31
17,727 GBP2023-08-31
Taxation/Social Security Payable
Current
40,785 GBP2024-08-31
43,359 GBP2023-08-31
Other Creditors
Current
61,879 GBP2024-08-31
57,287 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
17,814 GBP2024-08-31
10,134 GBP2023-08-31
Creditors
Current
313,740 GBP2024-08-31
275,637 GBP2023-08-31