G. ANDREWS & CO (UK) LIMITED - 2011-01-13
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
732 GBP2024-08-31
168,597 GBP2023-08-31
Debtors
67,753 GBP2024-08-31
22,331 GBP2023-08-31
Cash at bank and in hand
359,161 GBP2024-08-31
104,508 GBP2023-08-31
Current Assets
426,914 GBP2024-08-31
126,839 GBP2023-08-31
Creditors
Current
244,640 GBP2024-08-31
185,913 GBP2023-08-31
Net Current Assets/Liabilities
182,274 GBP2024-08-31
-59,074 GBP2023-08-31
Total Assets Less Current Liabilities
183,006 GBP2024-08-31
109,523 GBP2023-08-31
Net Assets/Liabilities
182,797 GBP2024-08-31
109,175 GBP2023-08-31
Equity
Called up share capital
202 GBP2024-08-31
202 GBP2023-08-31
Retained earnings (accumulated losses)
182,595 GBP2024-08-31
108,973 GBP2023-08-31
Equity
182,797 GBP2024-08-31
109,175 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
167,500 GBP2023-08-31
Computers
13,029 GBP2024-08-31
13,029 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
13,029 GBP2024-08-31
180,529 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-167,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-167,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,297 GBP2024-08-31
11,932 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,297 GBP2024-08-31
11,932 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
365 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
732 GBP2024-08-31
1,097 GBP2023-08-31
Land and buildings
167,500 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,610 GBP2024-08-31
Current, Amounts falling due within one year
13,098 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
6,833 GBP2024-08-31
Current, Amounts falling due within one year
9,233 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
66,443 GBP2024-08-31
Current, Amounts falling due within one year
22,331 GBP2023-08-31
Other Debtors
Non-current, Amounts falling due after one year
1,310 GBP2024-08-31
Other Taxation & Social Security Payable
Current
79,345 GBP2024-08-31
35,545 GBP2023-08-31
Other Creditors
Current
165,295 GBP2024-08-31
150,368 GBP2023-08-31