G2WAY LIMITED
Previous name
NORTON JUNCTION MARINA LIMITED - 2010-01-18
Standard Industrial Classification
26400 - Manufacture Of Consumer Electronics
32990 - Other Manufacturing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,845 GBP2018-03-31
23,412 GBP2017-03-31
Total Inventories
20,000 GBP2017-03-31
Debtors
28,639 GBP2018-03-31
33,272 GBP2017-03-31
Cash at bank and in hand
178 GBP2018-03-31
5,012 GBP2017-03-31
Current Assets
28,817 GBP2018-03-31
58,284 GBP2017-03-31
Net Current Assets/Liabilities
14,545 GBP2018-03-31
44,695 GBP2017-03-31
Net Assets/Liabilities
36,390 GBP2018-03-31
68,107 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
36,290 GBP2018-03-31
68,007 GBP2017-03-31
Equity
36,390 GBP2018-03-31
68,107 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,634 GBP2018-03-31
33,721 GBP2017-03-31
Vehicles
1,750 GBP2018-03-31
1,750 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
37,384 GBP2018-03-31
35,471 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,789 GBP2018-03-31
9,934 GBP2017-03-31
Vehicles
1,750 GBP2018-03-31
2,125 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,539 GBP2018-03-31
12,059 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,855 GBP2017-04-01 ~ 2018-03-31
Vehicles
-375 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,480 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
21,845 GBP2018-03-31
23,787 GBP2017-03-31
Vehicles
-375 GBP2017-03-31
Trade Debtors/Trade Receivables
14,615 GBP2018-03-31
13,868 GBP2017-03-31
Other Debtors
14,024 GBP2018-03-31
19,404 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,570 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,952 GBP2018-03-31
5,376 GBP2017-03-31
Other Creditors
Amounts falling due within one year
7,750 GBP2018-03-31
8,213 GBP2017-03-31