G.S. SAINSBURY LIMITED - 2009-05-06
Property, Plant & Equipment
116,074 GBP2024-03-31
55,973 GBP2023-03-31
Fixed Assets - Investments
7,850 GBP2024-03-31
Fixed Assets
123,924 GBP2024-03-31
55,973 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
Debtors
45,443 GBP2024-03-31
38,578 GBP2023-03-31
Cash at bank and in hand
185,912 GBP2024-03-31
174,255 GBP2023-03-31
Current Assets
232,355 GBP2024-03-31
212,833 GBP2023-03-31
Net Current Assets/Liabilities
33,821 GBP2024-03-31
63,069 GBP2023-03-31
Total Assets Less Current Liabilities
157,745 GBP2024-03-31
119,042 GBP2023-03-31
Net Assets/Liabilities
130,468 GBP2024-03-31
105,663 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
130,368 GBP2024-03-31
105,563 GBP2023-03-31
Equity
130,468 GBP2024-03-31
105,663 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,038 GBP2024-03-31
12,885 GBP2023-03-31
Vehicles
178,963 GBP2024-03-31
117,246 GBP2023-03-31
Office equipment
14,576 GBP2024-03-31
11,003 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
219,577 GBP2024-03-31
141,134 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,312 GBP2024-03-31
8,225 GBP2023-03-31
Vehicles
85,845 GBP2024-03-31
72,112 GBP2023-03-31
Office equipment
6,346 GBP2024-03-31
4,824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,503 GBP2024-03-31
85,161 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,087 GBP2023-04-01 ~ 2024-03-31
Vehicles
21,326 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-98 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,726 GBP2024-03-31
4,660 GBP2023-03-31
Vehicles
93,118 GBP2024-03-31
45,134 GBP2023-03-31
Office equipment
8,230 GBP2024-03-31
6,179 GBP2023-03-31
Other Investments Other Than Loans
Non-current
7,850 GBP2024-03-31
Amounts invested in assets
Non-current
7,850 GBP2024-03-31
Raw materials and consumables
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,742 GBP2024-03-31
31,906 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,963 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,738 GBP2024-03-31
6,672 GBP2023-03-31
Debtors
Amounts falling due within one year
45,443 GBP2024-03-31
38,578 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
126,059 GBP2024-03-31
58,126 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
600 GBP2024-03-31
31,723 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
53,181 GBP2024-03-31
44,274 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,494 GBP2024-03-31
14,005 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-03-31
1,636 GBP2023-03-31
Net Deferred Tax Liability/Asset
27,277 GBP2024-03-31
13,379 GBP2023-03-31