R S GILL LTD
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
68100 - Buying And Selling Of Own Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
246,029 GBP2024-07-31
246,186 GBP2023-07-31
Debtors
1,962 GBP2024-07-31
1,200 GBP2023-07-31
Cash at bank and in hand
18,364 GBP2024-07-31
672 GBP2023-07-31
Current Assets
20,326 GBP2024-07-31
1,872 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-60,650 GBP2024-07-31
Net Current Assets/Liabilities
-40,324 GBP2024-07-31
-74,035 GBP2023-07-31
Total Assets Less Current Liabilities
205,705 GBP2024-07-31
172,151 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-225,525 GBP2024-07-31
Net Assets/Liabilities
-19,820 GBP2024-07-31
-7,504 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-19,822 GBP2024-07-31
-7,506 GBP2023-07-31
Equity
-19,820 GBP2024-07-31
-7,504 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
245,268 GBP2023-07-31
Other
1,125 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
246,393 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
364 GBP2024-07-31
207 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364 GBP2024-07-31
207 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
157 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
245,268 GBP2024-07-31
245,268 GBP2023-07-31
Other
761 GBP2024-07-31
918 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,962 GBP2024-07-31
1,200 GBP2023-07-31
Other Creditors
Current
60,650 GBP2024-07-31
75,907 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
225,525 GBP2024-07-31
179,655 GBP2023-07-31