This page is about company number 05833069, under which the name G.E. GAMBLE & SONS LIMITED have been registered since 2006-05-31.
Property, Plant & Equipment
146,943 GBP2024-08-31
200,796 GBP2023-08-31
Investment Property
314,501 GBP2024-08-31
314,501 GBP2023-08-31
Fixed Assets
461,444 GBP2024-08-31
515,297 GBP2023-08-31
Debtors
25,900 GBP2024-08-31
21,818 GBP2023-08-31
Cash at bank and in hand
512,570 GBP2024-08-31
455,070 GBP2023-08-31
Current Assets
543,811 GBP2024-08-31
482,885 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-89,698 GBP2024-08-31
Net Current Assets/Liabilities
454,113 GBP2024-08-31
403,037 GBP2023-08-31
Total Assets Less Current Liabilities
915,557 GBP2024-08-31
918,334 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-41,919 GBP2024-08-31
-62,369 GBP2023-08-31
Net Assets/Liabilities
873,638 GBP2024-08-31
838,390 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
873,634 GBP2024-08-31
838,386 GBP2023-08-31
Equity
873,638 GBP2024-08-31
838,390 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-08-31
97,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-08-31
97,000 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,527 GBP2024-08-31
32,933 GBP2023-08-31
Computers
1,536 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
314,972 GBP2024-08-31
380,499 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
351,035 GBP2024-08-31
413,432 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,088 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-134,672 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-144,760 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,569 GBP2024-08-31
26,236 GBP2023-08-31
Computers
127 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
184,396 GBP2024-08-31
186,400 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,092 GBP2024-08-31
212,636 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,133 GBP2023-09-01 ~ 2024-08-31
Computers
127 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
65,039 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,299 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,800 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-67,043 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,843 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
14,958 GBP2024-08-31
6,697 GBP2023-08-31
Computers
1,409 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
130,576 GBP2024-08-31
194,099 GBP2023-08-31
Investment Property - Fair Value Model
314,501 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
11,372 GBP2024-08-31
14,208 GBP2023-08-31
Other Debtors
Amounts falling due within one year
14,528 GBP2024-08-31
7,610 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
25,900 GBP2024-08-31
Amounts falling due within one year, Current
21,818 GBP2023-08-31
Trade Creditors/Trade Payables
Current
22,228 GBP2024-08-31
24,102 GBP2023-08-31
Corporation Tax Payable
Current
62,588 GBP2024-08-31
44,880 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,032 GBP2024-08-31
1,388 GBP2023-08-31
Other Creditors
Current
3,850 GBP2024-08-31
9,478 GBP2023-08-31
Creditors
Current
89,698 GBP2024-08-31
79,848 GBP2023-08-31
Other Creditors
Non-current
41,919 GBP2024-08-31
62,369 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,750 GBP2024-08-31
61,250 GBP2023-08-31