GYOURY SELF CIVIL ENGINEERING PARTNERSHIP LTD. - 2001-09-06
Property, Plant & Equipment
22,861 GBP2024-06-30
15,011 GBP2023-06-30
Debtors
Current
231,284 GBP2024-06-30
206,062 GBP2023-06-30
Cash at bank and in hand
2,584 GBP2024-06-30
12,018 GBP2023-06-30
Current Assets
233,868 GBP2024-06-30
218,080 GBP2023-06-30
Net Current Assets/Liabilities
40,450 GBP2024-06-30
66,493 GBP2023-06-30
Total Assets Less Current Liabilities
63,311 GBP2024-06-30
81,504 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-4,430 GBP2023-06-30
Net Assets/Liabilities
48,429 GBP2024-06-30
73,321 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-06-30
150,000 GBP2023-06-30
Intangible Assets - Gross Cost
150,000 GBP2024-06-30
150,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2024-06-30
150,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2024-06-30
150,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
99,499 GBP2024-06-30
84,028 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
99,499 GBP2024-06-30
84,028 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,638 GBP2024-06-30
69,017 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,638 GBP2024-06-30
69,017 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,621 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,621 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
22,861 GBP2024-06-30
15,011 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,422 GBP2024-06-30
Amounts falling due within one year, Current
99,309 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
105,000 GBP2024-06-30
Amounts falling due within one year, Current
105,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
231,284 GBP2024-06-30
Amounts falling due within one year, Current
206,062 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
44,774 GBP2024-06-30
Non-current, Amounts falling due after one year
4,430 GBP2023-06-30
Bank Borrowings
Non-current
9,167 GBP2024-06-30
4,430 GBP2023-06-30
Current
10,000 GBP2024-06-30
54,211 GBP2023-06-30
Bank Overdrafts
Current
34,774 GBP2024-06-30
Total Borrowings
Current
44,774 GBP2024-06-30
54,211 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Number of Shares Issued (Fully Paid)
10 shares2024-06-30
10 shares2023-06-30
Nominal value of allotted share capital
10 GBP2023-07-01 ~ 2024-06-30
10 GBP2022-07-01 ~ 2023-06-30