G.T. COACHWORKS LTD - 2015-05-14
Property, Plant & Equipment
18,428 GBP2024-04-05
18,684 GBP2023-04-05
Total Inventories
250 GBP2024-04-05
4,900 GBP2023-04-05
Debtors
Current
1,406 GBP2023-04-05
Cash at bank and in hand
1,033 GBP2024-04-05
1,566 GBP2023-04-05
Current Assets
1,283 GBP2024-04-05
7,872 GBP2023-04-05
Net Current Assets/Liabilities
-9,208 GBP2024-04-05
-6,284 GBP2023-04-05
Total Assets Less Current Liabilities
9,220 GBP2024-04-05
12,400 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-6,596 GBP2024-04-05
-10,548 GBP2023-04-05
Net Assets/Liabilities
2,624 GBP2024-04-05
1,852 GBP2023-04-05
Equity
Called up share capital
1 GBP2024-04-05
1 GBP2023-04-05
Retained earnings (accumulated losses)
2,623 GBP2024-04-05
1,851 GBP2023-04-05
Equity
2,624 GBP2024-04-05
1,852 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,654 GBP2024-04-05
5,654 GBP2023-04-05
Other
45,427 GBP2024-04-05
43,635 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
51,081 GBP2024-04-05
49,289 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,654 GBP2024-04-05
5,654 GBP2023-04-05
Other
26,999 GBP2024-04-05
24,951 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,653 GBP2024-04-05
30,605 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,048 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,048 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Other
18,428 GBP2024-04-05
18,684 GBP2023-04-05
Other types of inventories not specified separately
250 GBP2024-04-05
4,900 GBP2023-04-05
Total Borrowings
Current, Amounts falling due within one year
5,037 GBP2024-04-05
4,022 GBP2023-04-05
Trade Creditors/Trade Payables
1,700 GBP2023-04-05
Taxation/Social Security Payable
1,649 GBP2024-04-05
1,171 GBP2023-04-05
Accrued Liabilities
720 GBP2024-04-05
720 GBP2023-04-05
Other Creditors
2,814 GBP2024-04-05
3,208 GBP2023-04-05
Total Borrowings
Non-current, Amounts falling due after one year
6,596 GBP2024-04-05
10,548 GBP2023-04-05
Bank Borrowings
Non-current
6,596 GBP2024-04-05
10,548 GBP2023-04-05
Current
4,037 GBP2024-04-05
4,022 GBP2023-04-05
Other Remaining Borrowings
Current
1,000 GBP2024-04-05
Total Borrowings
Current
5,037 GBP2024-04-05
4,022 GBP2023-04-05