Property, Plant & Equipment
30,259 GBP2024-08-31
27,283 GBP2023-08-31
Total Inventories
161,661 GBP2024-08-31
55,853 GBP2023-08-31
Debtors
108,198 GBP2024-08-31
348,660 GBP2023-08-31
Cash at bank and in hand
62,430 GBP2024-08-31
59,009 GBP2023-08-31
Current Assets
332,289 GBP2024-08-31
463,522 GBP2023-08-31
Creditors
Current
144,500 GBP2024-08-31
151,886 GBP2023-08-31
Net Current Assets/Liabilities
187,789 GBP2024-08-31
311,636 GBP2023-08-31
Total Assets Less Current Liabilities
218,048 GBP2024-08-31
338,919 GBP2023-08-31
Creditors
Non-current
10,013 GBP2024-08-31
23,755 GBP2023-08-31
Net Assets/Liabilities
208,035 GBP2024-08-31
315,164 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
207,835 GBP2024-08-31
314,964 GBP2023-08-31
Equity
208,035 GBP2024-08-31
315,164 GBP2023-08-31
Average Number of Employees
202023-09-01 ~ 2024-08-31
202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,163 GBP2024-08-31
75,168 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,904 GBP2024-08-31
47,885 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,019 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
30,259 GBP2024-08-31
27,283 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,590 GBP2024-08-31
Amounts falling due within one year, Current
325,052 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
23,608 GBP2024-08-31
Amounts falling due within one year, Current
23,608 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
108,198 GBP2024-08-31
Amounts falling due within one year, Current
348,660 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
9,900 GBP2024-08-31
9,900 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
8,738 GBP2024-08-31
9,826 GBP2023-08-31
Trade Creditors/Trade Payables
Current
37,090 GBP2024-08-31
19,276 GBP2023-08-31
Other Taxation & Social Security Payable
Current
65,900 GBP2024-08-31
104,111 GBP2023-08-31
Other Creditors
Current
22,872 GBP2024-08-31
8,773 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,972 GBP2024-08-31
18,925 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
1,041 GBP2024-08-31
4,830 GBP2023-08-31
Bank Borrowings
Secured
18,872 GBP2024-08-31
28,825 GBP2023-08-31
JOHN GILBERT ARCHITECTS LIMITED
InfoRegistered number SC347770125 Candleriggs, Glasgow G1 1NP
PRIVATE LIMITED COMPANY incorporated on 2008-08-28 (17 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-28
CIF 0JOHN GILBERT ARCHITECTS
SRegistered number SC347770
201 The White Studios, Templeton On The Green, Templeton Street, Glasgow, United Kingdom, G40 1DA
CIF 1 JOHN GILBERT ARCHITECTS LTD
SRegistered number Sc347770
201 The White Studios Templeton Business Centre, 62 Templeton Street, Glasgow, Scotland, G40 1DA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2