W. GIBB STUART (HOLDINGS) LIMITED - 1998-05-06
Property, Plant & Equipment
516,837 GBP2023-12-31
Fixed Assets - Investments
2,000 GBP2025-03-31
2,000 GBP2023-12-31
Fixed Assets
2,000 GBP2025-03-31
518,837 GBP2023-12-31
Total Inventories
64,154 GBP2023-12-31
Debtors
1,248 GBP2025-03-31
9,950 GBP2023-12-31
Cash at bank and in hand
484,127 GBP2025-03-31
139,922 GBP2023-12-31
Current Assets
485,375 GBP2025-03-31
214,026 GBP2023-12-31
Creditors
Current
40,158 GBP2025-03-31
124,860 GBP2023-12-31
Net Current Assets/Liabilities
445,217 GBP2025-03-31
89,166 GBP2023-12-31
Total Assets Less Current Liabilities
447,217 GBP2025-03-31
608,003 GBP2023-12-31
Net Assets/Liabilities
447,217 GBP2025-03-31
571,754 GBP2023-12-31
Equity
Called up share capital
67,560 GBP2025-03-31
67,560 GBP2023-12-31
Revaluation reserve
194,993 GBP2023-12-31
Capital redemption reserve
31,000 GBP2025-03-31
31,000 GBP2023-12-31
Retained earnings (accumulated losses)
348,657 GBP2025-03-31
278,201 GBP2023-12-31
Equity
447,217 GBP2025-03-31
571,754 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2025-03-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
475,000 GBP2023-12-31
Plant and equipment
259,217 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
734,217 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-475,000 GBP2024-01-01 ~ 2025-03-31
Plant and equipment
-259,217 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-734,217 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
217,380 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,380 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-217,380 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-217,380 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
475,000 GBP2023-12-31
Plant and equipment
41,837 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
2,000 GBP2023-12-31
Other Investments Other Than Loans
2,000 GBP2025-03-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,211 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,248 GBP2025-03-31
Amounts falling due within one year, Current
7,739 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,248 GBP2025-03-31
Amounts falling due within one year, Current
9,950 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,667 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,695 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,113 GBP2025-03-31
41,532 GBP2023-12-31
Other Creditors
Current
38,045 GBP2025-03-31
34,966 GBP2023-12-31