GSM MARKETING LTD. - 1996-07-03
Property, Plant & Equipment
0 GBP2024-06-30
620,016 GBP2023-06-30
Debtors
1,909 GBP2024-06-30
6,183 GBP2023-06-30
Cash at bank and in hand
581,334 GBP2024-06-30
91,058 GBP2023-06-30
Current Assets
583,243 GBP2024-06-30
97,241 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-24,936 GBP2024-06-30
-11,520 GBP2023-06-30
Net Current Assets/Liabilities
558,307 GBP2024-06-30
85,721 GBP2023-06-30
Total Assets Less Current Liabilities
558,307 GBP2024-06-30
705,737 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
494,079 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
558,305 GBP2024-06-30
211,656 GBP2023-06-30
Equity
558,307 GBP2024-06-30
705,737 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-06-30
620,000 GBP2023-06-30
Other
0 GBP2024-06-30
10,642 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
630,642 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-620,000 GBP2023-07-01 ~ 2024-06-30
Other
-10,642 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-630,642 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
0 GBP2024-06-30
10,626 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
10,626 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-10,626 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,626 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
620,000 GBP2023-06-30
Other
0 GBP2024-06-30
16 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,909 GBP2024-06-30
6,183 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,518 GBP2024-06-30
1,830 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,992 GBP2024-06-30
4,790 GBP2023-06-30
Other Creditors
Current
2,426 GBP2024-06-30
4,900 GBP2023-06-30
Creditors
Current
24,936 GBP2024-06-30
11,520 GBP2023-06-30