S. GIBSON FABRICATIONS LIMITED - 2013-03-12
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
823,618 GBP2024-06-30
670,652 GBP2023-06-30
Debtors
118,718 GBP2024-06-30
95,960 GBP2023-06-30
Cash at bank and in hand
157,821 GBP2024-06-30
130,499 GBP2023-06-30
Current Assets
276,539 GBP2024-06-30
226,459 GBP2023-06-30
Net Current Assets/Liabilities
114,216 GBP2024-06-30
138,255 GBP2023-06-30
Total Assets Less Current Liabilities
937,834 GBP2024-06-30
808,907 GBP2023-06-30
Creditors
Amounts falling due after one year
-117,037 GBP2024-06-30
-28,849 GBP2023-06-30
Net Assets/Liabilities
681,977 GBP2024-06-30
672,885 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
681,975 GBP2024-06-30
672,883 GBP2023-06-30
Equity
681,977 GBP2024-06-30
672,885 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
57,527 GBP2024-06-30
57,527 GBP2023-06-30
Plant and equipment
1,808,830 GBP2024-06-30
1,517,687 GBP2023-06-30
Vehicles
129,649 GBP2024-06-30
110,272 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,996,006 GBP2024-06-30
1,685,486 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-116,675 GBP2023-07-01 ~ 2024-06-30
Vehicles
-10,495 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-127,170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,398 GBP2024-06-30
4,247 GBP2023-06-30
Plant and equipment
1,107,106 GBP2024-06-30
966,415 GBP2023-06-30
Vehicles
59,884 GBP2024-06-30
44,172 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,172,388 GBP2024-06-30
1,014,834 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,151 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
233,908 GBP2023-07-01 ~ 2024-06-30
Vehicles
23,255 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258,314 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-93,217 GBP2023-07-01 ~ 2024-06-30
Vehicles
-7,543 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-100,760 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
52,129 GBP2024-06-30
53,280 GBP2023-06-30
Plant and equipment
701,724 GBP2024-06-30
551,272 GBP2023-06-30
Vehicles
69,765 GBP2024-06-30
66,100 GBP2023-06-30
Trade Debtors/Trade Receivables
118,718 GBP2024-06-30
91,360 GBP2023-06-30
Other Debtors
4,600 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
84,424 GBP2024-06-30
44,088 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,415 GBP2024-06-30
12,067 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
23,404 GBP2024-06-30
1,324 GBP2023-06-30
Other Creditors
Amounts falling due within one year
40,080 GBP2024-06-30
30,725 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
117,037 GBP2024-06-30
28,849 GBP2023-06-30