GT. YARMOUTH MEMORIAL COMPANY LIMITED - 2004-04-19
Property, Plant & Equipment
12,120 GBP2024-08-31
12,543 GBP2023-08-31
Debtors
6,774 GBP2024-08-31
5,012 GBP2023-08-31
Cash at bank and in hand
1,378 GBP2024-08-31
5,043 GBP2023-08-31
Current Assets
8,652 GBP2024-08-31
13,005 GBP2023-08-31
Net Current Assets/Liabilities
-147,553 GBP2024-08-31
-135,106 GBP2023-08-31
Total Assets Less Current Liabilities
-135,433 GBP2024-08-31
-122,563 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-34,314 GBP2023-08-31
Net Assets/Liabilities
-163,865 GBP2024-08-31
-156,877 GBP2023-08-31
Equity
Called up share capital
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Retained earnings (accumulated losses)
-178,865 GBP2024-08-31
-171,877 GBP2023-08-31
Equity
-163,865 GBP2024-08-31
-156,877 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
23,083 GBP2023-08-31
Plant and equipment
14,729 GBP2023-08-31
Computers
2,588 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
40,400 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,585 GBP2024-08-31
14,559 GBP2023-08-31
Computers
2,521 GBP2024-08-31
2,509 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,280 GBP2024-08-31
27,857 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
385 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
26 GBP2023-09-01 ~ 2024-08-31
Computers
12 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,174 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,909 GBP2024-08-31
Plant and equipment
144 GBP2024-08-31
170 GBP2023-08-31
Computers
67 GBP2024-08-31
79 GBP2023-08-31
Owned/Freehold, Land and buildings
12,294 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-08-31
15,000 shares2023-08-31