GCD SERVICES SCOTLAND LTD. - 2012-08-31
Property, Plant & Equipment
407,369 GBP2024-08-31
906,455 GBP2023-08-31
Total Inventories
1,852 GBP2024-08-31
6,455 GBP2023-08-31
Debtors
647,176 GBP2024-08-31
1,558,666 GBP2023-08-31
Cash at bank and in hand
355,557 GBP2024-08-31
5,490,773 GBP2023-08-31
Current Assets
1,004,585 GBP2024-08-31
7,055,894 GBP2023-08-31
Net Current Assets/Liabilities
243,107 GBP2024-08-31
5,874,126 GBP2023-08-31
Total Assets Less Current Liabilities
650,476 GBP2024-08-31
6,780,581 GBP2023-08-31
Creditors
Amounts falling due after one year
-101,250 GBP2024-08-31
-132,919 GBP2023-08-31
Net Assets/Liabilities
447,192 GBP2024-08-31
6,524,539 GBP2023-08-31
Equity
Called up share capital
20,002 GBP2024-08-31
20,000 GBP2023-08-31
Retained earnings (accumulated losses)
427,190 GBP2024-08-31
6,504,539 GBP2023-08-31
Equity
447,192 GBP2024-08-31
6,524,539 GBP2023-08-31
Average Number of Employees
232023-09-01 ~ 2024-08-31
242022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
452,886 GBP2023-08-31
Plant and equipment
927,036 GBP2024-08-31
963,228 GBP2023-08-31
Vehicles
404,262 GBP2024-08-31
382,224 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,331,298 GBP2024-08-31
1,798,338 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-452,886 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-51,900 GBP2023-09-01 ~ 2024-08-31
Vehicles
-29,962 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-534,748 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,370 GBP2023-08-31
Plant and equipment
702,163 GBP2024-08-31
652,888 GBP2023-08-31
Vehicles
221,766 GBP2024-08-31
198,625 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
923,929 GBP2024-08-31
891,883 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,416 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
75,456 GBP2023-09-01 ~ 2024-08-31
Vehicles
46,360 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,232 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-46,786 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-26,181 GBP2023-09-01 ~ 2024-08-31
Vehicles
-23,219 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-96,186 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
224,873 GBP2024-08-31
310,340 GBP2023-08-31
Vehicles
182,496 GBP2024-08-31
183,599 GBP2023-08-31
Land and buildings
412,516 GBP2023-08-31
Trade Debtors/Trade Receivables
599,241 GBP2024-08-31
1,392,827 GBP2023-08-31
Other Debtors
47,935 GBP2024-08-31
165,839 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
83,668 GBP2024-08-31
66,335 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,083 GBP2024-08-31
126,988 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
498,432 GBP2024-08-31
674,967 GBP2023-08-31
Other Creditors
Amounts falling due within one year
96,295 GBP2024-08-31
313,478 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
101,250 GBP2024-08-31
132,919 GBP2023-08-31