G&A HOUSE LTD
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
55100 - Hotels And Similar Accommodation
74909 - Other Professional, Scientific And Technical Activities N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
3,704 GBP2024-06-30
1,181 GBP2023-06-30
Investment Property
1,085,000 GBP2024-06-30
1,085,000 GBP2023-06-30
Fixed Assets
1,088,704 GBP2024-06-30
1,086,181 GBP2023-06-30
Debtors
51,606 GBP2024-06-30
36,652 GBP2023-06-30
Cash at bank and in hand
7,427 GBP2024-06-30
18,728 GBP2023-06-30
Current Assets
59,033 GBP2024-06-30
55,380 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-61,984 GBP2024-06-30
-690,785 GBP2023-06-30
Net Current Assets/Liabilities
-2,951 GBP2024-06-30
-635,405 GBP2023-06-30
Total Assets Less Current Liabilities
1,085,753 GBP2024-06-30
450,776 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-131,041 GBP2023-06-30
Net Assets/Liabilities
198,926 GBP2024-06-30
259,000 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-59,139 GBP2024-06-30
935 GBP2023-06-30
Equity
198,926 GBP2024-06-30
259,000 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
153 GBP2024-06-30
153 GBP2023-06-30
Furniture and fittings
4,922 GBP2024-06-30
1,744 GBP2023-06-30
Computers
1,349 GBP2024-06-30
1,349 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,424 GBP2024-06-30
3,246 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60 GBP2024-06-30
43 GBP2023-06-30
Furniture and fittings
1,311 GBP2024-06-30
673 GBP2023-06-30
Computers
1,349 GBP2024-06-30
1,349 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,720 GBP2024-06-30
2,065 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
638 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
93 GBP2024-06-30
110 GBP2023-06-30
Furniture and fittings
3,611 GBP2024-06-30
1,071 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Investment Property - Fair Value Model
1,085,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
51,606 GBP2024-06-30
36,652 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,145 GBP2024-06-30
657,451 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,742 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,437 GBP2024-06-30
303 GBP2023-06-30
Other Creditors
Current
31,660 GBP2024-06-30
33,031 GBP2023-06-30
Creditors
Current
61,984 GBP2024-06-30
690,785 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
840,183 GBP2024-06-30
131,041 GBP2023-06-30