Average Number of Employees
02022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment
86,946 GBP2023-06-30
90,167 GBP2022-06-30
Total Inventories
1,600 GBP2022-06-30
Debtors
94,538 GBP2023-06-30
118,981 GBP2022-06-30
Cash at bank and in hand
161,736 GBP2023-06-30
148,323 GBP2022-06-30
Current Assets
256,274 GBP2023-06-30
268,904 GBP2022-06-30
Creditors
Current
285,685 GBP2023-06-30
286,708 GBP2022-06-30
Net Current Assets/Liabilities
-29,411 GBP2023-06-30
-17,804 GBP2022-06-30
Total Assets Less Current Liabilities
57,535 GBP2023-06-30
72,363 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
57,435 GBP2023-06-30
72,263 GBP2022-06-30
Equity
57,535 GBP2023-06-30
72,363 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2023-06-30
90,000 GBP2022-06-30
Plant and equipment
26,390 GBP2023-06-30
25,516 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
116,390 GBP2023-06-30
115,516 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,000 GBP2023-06-30
7,200 GBP2022-06-30
Plant and equipment
20,444 GBP2023-06-30
18,149 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,444 GBP2023-06-30
25,349 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,800 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
2,295 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,095 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
81,000 GBP2023-06-30
82,800 GBP2022-06-30
Plant and equipment
5,946 GBP2023-06-30
7,367 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,132 GBP2023-06-30
116,031 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
3,406 GBP2023-06-30
2,950 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
94,538 GBP2023-06-30
118,981 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,671 GBP2023-06-30
5,784 GBP2022-06-30
Other Taxation & Social Security Payable
Current
60,515 GBP2023-06-30
71,616 GBP2022-06-30
Other Creditors
Current
221,499 GBP2023-06-30
209,308 GBP2022-06-30
GRAHAM & CO. (ACCOUNTANTS) LIMITED
InfoRegistered number SC268343
76 Dumbarton Road, Clydebank, Dunbartonshire G81 1UG
Private Limited Company incorporated on 2004-05-25 (21 years). The company status is Active.
The last date of confirmation statement was made at 2024-05-25
CIF 0GRAHAM & CO. (ACCOUNTANTS) LTD
SRegistered number 268343

76, Dumbarton Road, Clydebank, Glasgow, Scotland, G81 1UQ
SCOTLAND
CIF 1 GRAHAM & CO. (ACCOUNTANTS) LTD
SRegistered number SC268343

76, Dumbarton Road, Clydebank, United Kingdom, G81 1UQ
CIF 2 GRAHAM & CO (ACCOUNTANTS) LTD
SRegistered number SC268343

76, Dumbarton Road, Clydebank, Scotland, G81 1UG
118 DUMBARTON RD, CLYDEBANK,G811UG
CIF 3 GRAHAM + CO. (ACCOUNTANTS) LTD
SRegistered number SC268343

76, Dumbarton Road, Clydebank, West Dunbartonshire, Scotland, G81 1UG
UNITED KINGDOM
CIF 4