G.S.M.P. LIMITED - 1981-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
23,864,176 GBP2024-01-01 ~ 2024-12-31
21,624,872 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
14,434,094 GBP2024-01-01 ~ 2024-12-31
12,116,398 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
9,430,082 GBP2024-01-01 ~ 2024-12-31
9,508,474 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
2,364,447 GBP2024-01-01 ~ 2024-12-31
2,268,405 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
5,354,772 GBP2024-01-01 ~ 2024-12-31
5,690,855 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,786,067 GBP2024-01-01 ~ 2024-12-31
1,605,690 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
216,985 GBP2024-01-01 ~ 2024-12-31
117,544 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
295,152 GBP2024-01-01 ~ 2024-12-31
242,555 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,706,900 GBP2024-01-01 ~ 2024-12-31
1,478,679 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
356,437 GBP2024-01-01 ~ 2024-12-31
249,363 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,350,463 GBP2024-01-01 ~ 2024-12-31
1,229,316 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,351,213 GBP2024-01-01 ~ 2024-12-31
1,230,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,924,444 GBP2024-12-31
1,721,490 GBP2023-12-31
Total Inventories
2,657,000 GBP2024-12-31
2,437,000 GBP2023-12-31
Debtors
4,883,607 GBP2024-12-31
5,042,722 GBP2023-12-31
Cash at bank and in hand
6,644,197 GBP2024-12-31
6,595,630 GBP2023-12-31
Current Assets
14,184,804 GBP2024-12-31
14,075,352 GBP2023-12-31
Net Current Assets/Liabilities
5,334,134 GBP2024-12-31
5,288,886 GBP2023-12-31
Total Assets Less Current Liabilities
7,258,578 GBP2024-12-31
7,010,376 GBP2023-12-31
Net Assets/Liabilities
6,926,247 GBP2024-12-31
6,724,326 GBP2023-12-31
Equity
Called up share capital
486 GBP2024-12-31
486 GBP2023-12-31
486 GBP2022-12-31
Capital redemption reserve
55 GBP2024-12-31
55 GBP2023-12-31
55 GBP2022-12-31
Retained earnings (accumulated losses)
6,925,706 GBP2024-12-31
6,723,785 GBP2023-12-31
6,566,389 GBP2022-12-31
Equity
6,926,247 GBP2024-12-31
6,724,326 GBP2023-12-31
6,566,930 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,149,292 GBP2024-01-01 ~ 2024-12-31
-1,073,420 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,149,292 GBP2024-01-01 ~ 2024-12-31
-1,073,420 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,351,213 GBP2024-01-01 ~ 2024-12-31
1,230,816 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
9,014,854 GBP2024-01-01 ~ 2024-12-31
8,166,185 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
48,720 GBP2024-01-01 ~ 2024-12-31
41,244 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
507,594 GBP2024-01-01 ~ 2024-12-31
469,905 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
9,571,168 GBP2024-01-01 ~ 2024-12-31
8,677,334 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2362024-01-01 ~ 2024-12-31
2312023-01-01 ~ 2023-12-31
Director Remuneration
411,882 GBP2024-01-01 ~ 2024-12-31
376,061 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
370,264 GBP2024-01-01 ~ 2024-12-31
341,105 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
19,425 GBP2024-01-01 ~ 2024-12-31
18,500 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
414,691 GBP2024-01-01 ~ 2024-12-31
345,157 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
426,725 GBP2024-01-01 ~ 2024-12-31
347,800 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
1,149,292 GBP2024-01-01 ~ 2024-12-31
1,073,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
174,310 GBP2024-12-31
174,310 GBP2023-12-31
Land and buildings, Short leasehold
288,125 GBP2024-12-31
288,125 GBP2023-12-31
Plant and equipment
3,564,882 GBP2024-12-31
3,554,778 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-272,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140,558 GBP2024-12-31
137,066 GBP2023-12-31
Land and buildings, Short leasehold
288,125 GBP2024-12-31
288,125 GBP2023-12-31
Plant and equipment
2,285,279 GBP2024-12-31
2,342,365 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,492 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
205,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-262,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
33,752 GBP2024-12-31
37,244 GBP2023-12-31
Plant and equipment
1,279,603 GBP2024-12-31
1,212,413 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
925,780 GBP2024-12-31
775,129 GBP2023-12-31
Motor vehicles
861,469 GBP2024-12-31
824,065 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,814,566 GBP2024-12-31
5,616,407 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-159,175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-431,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
697,669 GBP2024-12-31
652,540 GBP2023-12-31
Motor vehicles
478,491 GBP2024-12-31
474,821 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,890,122 GBP2024-12-31
3,894,917 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45,129 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
116,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-112,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-375,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
228,111 GBP2024-12-31
122,589 GBP2023-12-31
Motor vehicles
382,978 GBP2024-12-31
349,244 GBP2023-12-31
Raw Materials
1,815,205 GBP2024-12-31
1,741,783 GBP2023-12-31
Value of work in progress
490,031 GBP2024-12-31
403,384 GBP2023-12-31
Finished Goods
351,764 GBP2024-12-31
291,833 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,305,799 GBP2024-12-31
4,678,995 GBP2023-12-31
Other Debtors
Current
62,966 GBP2024-12-31
58,359 GBP2023-12-31
Prepayments/Accrued Income
Current
514,842 GBP2024-12-31
305,368 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,883,607 GBP2024-12-31
Amounts falling due within one year, Current
5,042,722 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,445,611 GBP2024-12-31
1,402,041 GBP2023-12-31
Corporation Tax Payable
Current
55,406 GBP2024-12-31
246,393 GBP2023-12-31
Other Taxation & Social Security Payable
Current
471,092 GBP2024-12-31
588,112 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,758,174 GBP2024-12-31
1,669,522 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
370,100 GBP2024-12-31
370,100 GBP2023-12-31
Between one and five year
665,350 GBP2024-12-31
760,400 GBP2023-12-31
More than five year
95,090 GBP2023-12-31
All periods
1,035,450 GBP2024-12-31
1,225,590 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
332,331 GBP2024-12-31
286,050 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
446 shares2024-12-31
Class 2 ordinary share
10 shares2024-12-31
Class 3 ordinary share
10 shares2024-12-31
Class 4 ordinary share
10 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,350,463 GBP2024-01-01 ~ 2024-12-31