W.E. REID & SON CONSULTANTS LIMITED - 1998-08-12
Property, Plant & Equipment
726,205 GBP2023-08-31
526,519 GBP2022-08-31
Fixed Assets - Investments
238,759 GBP2023-08-31
238,759 GBP2022-08-31
Fixed Assets
964,964 GBP2023-08-31
765,278 GBP2022-08-31
Debtors
817 GBP2023-08-31
Cash at bank and in hand
444,218 GBP2023-08-31
456,241 GBP2022-08-31
Current Assets
445,035 GBP2023-08-31
456,241 GBP2022-08-31
Net Current Assets/Liabilities
298,185 GBP2023-08-31
299,870 GBP2022-08-31
Total Assets Less Current Liabilities
1,263,149 GBP2023-08-31
1,065,148 GBP2022-08-31
Net Assets/Liabilities
1,263,149 GBP2023-08-31
1,065,148 GBP2022-08-31
Equity
Called up share capital
33 GBP2023-08-31
36 GBP2022-08-31
Retained earnings (accumulated losses)
1,263,116 GBP2023-08-31
1,065,112 GBP2022-08-31
Average number of employees in administration and support functions
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
668,388 GBP2023-08-31
500,797 GBP2022-08-31
Plant and equipment
122,170 GBP2023-08-31
81,559 GBP2022-08-31
Furniture and fittings
13,700 GBP2023-08-31
13,700 GBP2022-08-31
Computers
3,238 GBP2023-08-31
1,903 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
807,496 GBP2023-08-31
597,959 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,697 GBP2023-08-31
61,025 GBP2022-08-31
Furniture and fittings
10,976 GBP2023-08-31
9,606 GBP2022-08-31
Computers
1,618 GBP2023-08-31
809 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,291 GBP2023-08-31
71,440 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,672 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
1,370 GBP2022-09-01 ~ 2023-08-31
Computers
809 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,851 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
668,388 GBP2023-08-31
500,797 GBP2022-08-31
Plant and equipment
53,473 GBP2023-08-31
20,534 GBP2022-08-31
Furniture and fittings
2,724 GBP2023-08-31
4,094 GBP2022-08-31
Computers
1,620 GBP2023-08-31
1,094 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
817 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,095 GBP2023-08-31
3,040 GBP2022-08-31
Corporation Tax Payable
Current
45,394 GBP2023-08-31
38,082 GBP2022-08-31
Amount of value-added tax that is payable
Current
89 GBP2022-08-31
Amounts owed to directors
Current
95,361 GBP2023-08-31
115,160 GBP2022-08-31