W.E. REID & SON CONSULTANTS LIMITED - 1998-08-12
Property, Plant & Equipment
877,733 GBP2024-08-31
726,205 GBP2023-08-31
Fixed Assets - Investments
239,343 GBP2024-08-31
238,759 GBP2023-08-31
Fixed Assets
1,117,076 GBP2024-08-31
964,964 GBP2023-08-31
Debtors
600 GBP2024-08-31
817 GBP2023-08-31
Cash at bank and in hand
411,012 GBP2024-08-31
444,218 GBP2023-08-31
Current Assets
411,612 GBP2024-08-31
445,035 GBP2023-08-31
Net Current Assets/Liabilities
269,592 GBP2024-08-31
298,185 GBP2023-08-31
Total Assets Less Current Liabilities
1,386,668 GBP2024-08-31
1,263,149 GBP2023-08-31
Net Assets/Liabilities
1,386,668 GBP2024-08-31
1,263,149 GBP2023-08-31
Equity
Called up share capital
36 GBP2024-08-31
33 GBP2023-08-31
Retained earnings (accumulated losses)
1,386,632 GBP2024-08-31
1,263,116 GBP2023-08-31
Average number of employees in administration and support functions
32023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
803,523 GBP2024-08-31
668,388 GBP2023-08-31
Plant and equipment
151,330 GBP2024-08-31
122,170 GBP2023-08-31
Furniture and fittings
13,700 GBP2024-08-31
13,700 GBP2023-08-31
Computers
3,238 GBP2024-08-31
3,238 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
971,791 GBP2024-08-31
807,496 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,285 GBP2024-08-31
68,697 GBP2023-08-31
Furniture and fittings
12,346 GBP2024-08-31
10,976 GBP2023-08-31
Computers
2,427 GBP2024-08-31
1,618 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,058 GBP2024-08-31
81,291 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,588 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,370 GBP2023-09-01 ~ 2024-08-31
Computers
809 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,767 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
803,523 GBP2024-08-31
668,388 GBP2023-08-31
Plant and equipment
72,045 GBP2024-08-31
53,473 GBP2023-08-31
Furniture and fittings
1,354 GBP2024-08-31
2,724 GBP2023-08-31
Computers
811 GBP2024-08-31
1,620 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
817 GBP2023-08-31
Prepayments/Accrued Income
Current
600 GBP2024-08-31
Trade Creditors/Trade Payables
Current
5,739 GBP2024-08-31
6,095 GBP2023-08-31
Corporation Tax Payable
Current
35,302 GBP2024-08-31
45,394 GBP2023-08-31
Amounts owed to directors
Current
100,979 GBP2024-08-31
95,361 GBP2023-08-31