G & G ENGINEERING LTD. - 2015-11-05
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
15,940 GBP2024-05-31
27,710 GBP2023-05-31
Property, Plant & Equipment
16,285 GBP2024-05-31
20,618 GBP2023-05-31
Fixed Assets
32,225 GBP2024-05-31
48,328 GBP2023-05-31
Total Inventories
5,125 GBP2024-05-31
13,478 GBP2023-05-31
Debtors
266,562 GBP2024-05-31
167,235 GBP2023-05-31
Cash at bank and in hand
113,347 GBP2024-05-31
136,261 GBP2023-05-31
Current Assets
385,034 GBP2024-05-31
316,974 GBP2023-05-31
Net Current Assets/Liabilities
297,548 GBP2024-05-31
237,850 GBP2023-05-31
Total Assets Less Current Liabilities
329,773 GBP2024-05-31
286,178 GBP2023-05-31
Creditors
Non-current
-144,232 GBP2024-05-31
-109,943 GBP2023-05-31
Net Assets/Liabilities
182,446 GBP2024-05-31
172,317 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
182,346 GBP2024-05-31
172,217 GBP2023-05-31
Equity
182,446 GBP2024-05-31
172,317 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
117,700 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,760 GBP2024-05-31
89,990 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,770 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
15,940 GBP2024-05-31
27,710 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,331 GBP2024-05-31
19,331 GBP2023-05-31
Furniture and fittings
15,812 GBP2024-05-31
14,939 GBP2023-05-31
Motor vehicles
94,975 GBP2024-05-31
94,975 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
130,118 GBP2024-05-31
129,245 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,745 GBP2024-05-31
16,267 GBP2023-05-31
Furniture and fittings
14,405 GBP2024-05-31
13,775 GBP2023-05-31
Motor vehicles
82,683 GBP2024-05-31
78,585 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,833 GBP2024-05-31
108,627 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
478 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
630 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,098 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,206 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,586 GBP2024-05-31
3,064 GBP2023-05-31
Furniture and fittings
1,407 GBP2024-05-31
1,164 GBP2023-05-31
Motor vehicles
12,292 GBP2024-05-31
16,390 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
266,562 GBP2024-05-31
Amounts falling due within one year, Current
165,915 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,320 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
266,562 GBP2024-05-31
Amounts falling due within one year, Current
167,235 GBP2023-05-31
Trade Creditors/Trade Payables
Current
29,399 GBP2024-05-31
26,948 GBP2023-05-31
Other Taxation & Social Security Payable
Current
54,730 GBP2024-05-31
45,286 GBP2023-05-31
Other Creditors
Current
3,357 GBP2024-05-31
6,890 GBP2023-05-31
Non-current
144,232 GBP2024-05-31
109,943 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-05-31
Class 3 ordinary share
50 shares2024-05-31