G.S.A. (1998) LIMITED - 2000-03-10
S. NUNN & CO. LIMITED - 1998-10-29
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment
6,193 GBP2024-10-31
4,896 GBP2023-10-31
Fixed Assets
6,193 GBP2024-10-31
4,896 GBP2023-10-31
Debtors
95,429 GBP2024-10-31
87,227 GBP2023-10-31
Cash at bank and in hand
549,411 GBP2024-10-31
464,162 GBP2023-10-31
Current Assets
644,840 GBP2024-10-31
551,389 GBP2023-10-31
Creditors
Amounts falling due within one year
-131,022 GBP2024-10-31
-142,451 GBP2023-10-31
Net Current Assets/Liabilities
513,818 GBP2024-10-31
408,938 GBP2023-10-31
Total Assets Less Current Liabilities
520,011 GBP2024-10-31
413,834 GBP2023-10-31
Net Assets/Liabilities
520,011 GBP2024-10-31
413,834 GBP2023-10-31
Equity
Called up share capital
50 GBP2024-10-31
50 GBP2023-10-31
50 GBP2022-10-31
Retained earnings (accumulated losses)
519,001 GBP2024-10-31
412,824 GBP2023-10-31
316,220 GBP2022-10-31
Equity
520,011 GBP2024-10-31
413,834 GBP2023-10-31
317,230 GBP2022-10-31
Capital redemption reserve
960 GBP2024-10-31
960 GBP2023-10-31
960 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
145,177 GBP2023-11-01 ~ 2024-10-31
216,604 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
145,177 GBP2023-11-01 ~ 2024-10-31
216,604 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
145,177 GBP2023-11-01 ~ 2024-10-31
216,604 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
145,177 GBP2023-11-01 ~ 2024-10-31
216,604 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-39,000 GBP2023-11-01 ~ 2024-10-31
-120,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-39,000 GBP2023-11-01 ~ 2024-10-31
-120,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-39,000 GBP2023-11-01 ~ 2024-10-31
-120,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-39,000 GBP2023-11-01 ~ 2024-10-31
-120,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
71,283 GBP2024-10-31
67,922 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,090 GBP2024-10-31
63,026 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,064 GBP2023-11-01 ~ 2024-10-31