D.N. & C. MACKAY LLP - 2006-11-17
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
80,355 GBP2024-06-30
81,980 GBP2023-06-30
Debtors
42,743 GBP2024-06-30
41,713 GBP2023-06-30
Creditors
Amounts falling due within one year
480 GBP2024-06-30
480 GBP2023-06-30
Net Current Assets/Liabilities
42,263 GBP2024-06-30
41,233 GBP2023-06-30
Total Assets Less Current Liabilities
122,618 GBP2024-06-30
123,213 GBP2023-06-30
Creditors
Amounts falling due after one year
42,118 GBP2024-06-30
42,713 GBP2023-06-30
Net Assets/Liabilities
80,500 GBP2024-06-30
80,500 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-07-01 ~ 2024-06-30
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
80,355 GBP2024-06-30
Plant and equipment
9,551 GBP2024-06-30
Furniture and fittings
2,158 GBP2024-06-30
Motor vehicles
6,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
98,564 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,551 GBP2024-06-30
9,551 GBP2023-06-30
Furniture and fittings
2,158 GBP2024-06-30
2,158 GBP2023-06-30
Motor vehicles
6,500 GBP2024-06-30
4,875 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,209 GBP2024-06-30
16,584 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
80,355 GBP2024-06-30
80,355 GBP2023-06-30
Motor vehicles
1,625 GBP2023-06-30
Other Debtors
42,743 GBP2024-06-30
41,713 GBP2023-06-30
Other Creditors
Amounts falling due within one year
480 GBP2024-06-30
480 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,118 GBP2024-06-30
42,713 GBP2023-06-30