PREMIER WELDING SERVICES (SCOT.) LTD. - 2016-05-13
Property, Plant & Equipment
373,016 GBP2024-06-30
300,044 GBP2023-06-30
Fixed Assets - Investments
260,497 GBP2024-06-30
237,063 GBP2023-06-30
Fixed Assets
633,513 GBP2024-06-30
537,107 GBP2023-06-30
Total Inventories
230,115 GBP2024-06-30
257,358 GBP2023-06-30
Debtors
905,290 GBP2024-06-30
728,495 GBP2023-06-30
Cash at bank and in hand
1,418,444 GBP2024-06-30
1,155,725 GBP2023-06-30
Current Assets
2,553,849 GBP2024-06-30
2,141,578 GBP2023-06-30
Creditors
Current
1,164,218 GBP2024-06-30
1,108,183 GBP2023-06-30
Net Current Assets/Liabilities
1,389,631 GBP2024-06-30
1,033,395 GBP2023-06-30
Total Assets Less Current Liabilities
2,023,144 GBP2024-06-30
1,570,502 GBP2023-06-30
Net Assets/Liabilities
1,992,318 GBP2024-06-30
1,560,918 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Capital redemption reserve
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,977,318 GBP2024-06-30
1,545,918 GBP2023-06-30
Equity
1,992,318 GBP2024-06-30
1,560,918 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
204,195 GBP2024-06-30
204,195 GBP2023-06-30
Improvements to leasehold property
8,200 GBP2024-06-30
8,200 GBP2023-06-30
Plant and equipment
24,046 GBP2024-06-30
12,657 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,234 GBP2024-06-30
7,127 GBP2023-06-30
Plant and equipment
13,166 GBP2024-06-30
9,539 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
107 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
3,627 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
204,195 GBP2024-06-30
204,195 GBP2023-06-30
Improvements to leasehold property
966 GBP2024-06-30
1,073 GBP2023-06-30
Plant and equipment
10,880 GBP2024-06-30
3,118 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
293,766 GBP2024-06-30
189,278 GBP2023-06-30
Computers
50,088 GBP2024-06-30
50,088 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
580,295 GBP2024-06-30
464,418 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
146,658 GBP2024-06-30
109,954 GBP2023-06-30
Computers
40,221 GBP2024-06-30
37,754 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,279 GBP2024-06-30
164,374 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
36,704 GBP2023-07-01 ~ 2024-06-30
Computers
2,467 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,905 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
147,108 GBP2024-06-30
79,324 GBP2023-06-30
Computers
9,867 GBP2024-06-30
12,334 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
260,497 GBP2023-06-30
Other Investments Other Than Loans
260,497 GBP2024-06-30
260,497 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
905,290 GBP2024-06-30
Amounts falling due within one year, Current
728,495 GBP2023-06-30
Trade Creditors/Trade Payables
Current
906,131 GBP2024-06-30
974,002 GBP2023-06-30
Other Taxation & Social Security Payable
Current
239,014 GBP2024-06-30
121,511 GBP2023-06-30
Other Creditors
Current
19,073 GBP2024-06-30
12,670 GBP2023-06-30