G.A.E. PROPERTIES LIMITED - 2000-04-10
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
27,398 GBP2024-03-31
35,325 GBP2023-03-31
Debtors
17,030 GBP2024-03-31
10,002 GBP2023-03-31
Cash at bank and in hand
41,674 GBP2024-03-31
30,940 GBP2023-03-31
Current Assets
58,704 GBP2024-03-31
40,942 GBP2023-03-31
Net Current Assets/Liabilities
-13,721 GBP2024-03-31
-15,787 GBP2023-03-31
Total Assets Less Current Liabilities
13,677 GBP2024-03-31
19,538 GBP2023-03-31
Net Assets/Liabilities
8,472 GBP2024-03-31
12,826 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
8,470 GBP2024-03-31
12,824 GBP2023-03-31
Equity
8,472 GBP2024-03-31
12,826 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,729 GBP2024-03-31
16,729 GBP2023-03-31
Vehicles
73,180 GBP2024-03-31
73,180 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,909 GBP2024-03-31
89,909 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,043 GBP2024-03-31
7,686 GBP2023-03-31
Vehicles
53,468 GBP2024-03-31
46,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,511 GBP2024-03-31
54,584 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,357 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,686 GBP2024-03-31
9,043 GBP2023-03-31
Vehicles
19,712 GBP2024-03-31
26,282 GBP2023-03-31
Trade Debtors/Trade Receivables
15,455 GBP2024-03-31
8,308 GBP2023-03-31
Other Debtors
1,575 GBP2024-03-31
1,694 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
733 GBP2024-03-31
185 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,169 GBP2024-03-31
30,423 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,250 GBP2024-03-31
11,849 GBP2023-03-31
Amounts owed to directors
13,682 GBP2024-03-31
11,877 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,591 GBP2024-03-31
2,395 GBP2023-03-31