GT. YARMOUTH MEMORIAL COMPANY LIMITED - 2004-04-19
Property, Plant & Equipment
12,543 GBP2023-08-31
12,972 GBP2022-08-31
Debtors
5,012 GBP2023-08-31
3,988 GBP2022-08-31
Cash at bank and in hand
5,043 GBP2023-08-31
1,949 GBP2022-08-31
Current Assets
13,005 GBP2023-08-31
7,587 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-148,111 GBP2023-08-31
-143,192 GBP2022-08-31
Net Current Assets/Liabilities
-135,106 GBP2023-08-31
-135,605 GBP2022-08-31
Total Assets Less Current Liabilities
-122,563 GBP2023-08-31
-122,633 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-34,314 GBP2023-08-31
-40,196 GBP2022-08-31
Net Assets/Liabilities
-156,877 GBP2023-08-31
-162,829 GBP2022-08-31
Equity
Called up share capital
15,000 GBP2023-08-31
15,000 GBP2022-08-31
Retained earnings (accumulated losses)
-171,877 GBP2023-08-31
-177,829 GBP2022-08-31
Equity
-156,877 GBP2023-08-31
-162,829 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
23,083 GBP2022-08-31
Plant and equipment
14,729 GBP2022-08-31
Computers
2,588 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
40,400 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,789 GBP2023-08-31
10,404 GBP2022-08-31
Plant and equipment
14,559 GBP2023-08-31
14,529 GBP2022-08-31
Computers
2,509 GBP2023-08-31
2,495 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,857 GBP2023-08-31
27,428 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
385 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
30 GBP2022-09-01 ~ 2023-08-31
Computers
14 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,294 GBP2023-08-31
12,679 GBP2022-08-31
Plant and equipment
170 GBP2023-08-31
200 GBP2022-08-31
Computers
79 GBP2023-08-31
93 GBP2022-08-31