This page is about company number 01426081, under which the name GRAMELAN LIMITED have been registered since 1979-06-06.
Average Number of Employees
812023-05-01 ~ 2024-04-30
612022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,938,799 GBP2024-04-30
2,586,028 GBP2023-04-30
Total Inventories
59,886 GBP2024-04-30
47,900 GBP2023-04-30
Debtors
297,649 GBP2024-04-30
45,640 GBP2023-04-30
Cash at bank and in hand
1,677,189 GBP2024-04-30
1,777,797 GBP2023-04-30
Current Assets
2,034,724 GBP2024-04-30
1,871,337 GBP2023-04-30
Creditors
Amounts falling due within one year
954,578 GBP2024-04-30
630,542 GBP2023-04-30
Net Current Assets/Liabilities
1,080,146 GBP2024-04-30
1,240,795 GBP2023-04-30
Total Assets Less Current Liabilities
4,018,945 GBP2024-04-30
3,826,823 GBP2023-04-30
Creditors
Amounts falling due after one year
31,540 GBP2024-04-30
11,814 GBP2023-04-30
Net Assets/Liabilities
3,893,105 GBP2024-04-30
3,736,819 GBP2023-04-30
Equity
Revaluation reserve
352,125 GBP2024-04-30
369,860 GBP2023-04-30
Capital redemption reserve
10,371 GBP2024-04-30
10,371 GBP2023-04-30
Retained earnings (accumulated losses)
3,520,236 GBP2024-04-30
3,346,215 GBP2023-04-30
Equity
3,893,105 GBP2024-04-30
3,736,819 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
749,245 GBP2023-04-30
Land and buildings, Long leasehold
2,179,574 GBP2024-04-30
1,881,299 GBP2023-04-30
Plant and equipment
1,009,971 GBP2024-04-30
886,005 GBP2023-04-30
Tools/Equipment for furniture and fittings
140,227 GBP2024-04-30
100,178 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,123,994 GBP2024-04-30
3,616,727 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-74,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-74,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
749,245 GBP2024-04-30
Motor vehicles
44,977 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
598,009 GBP2024-04-30
544,377 GBP2023-04-30
Tools/Equipment for furniture and fittings
64,977 GBP2024-04-30
51,465 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,185,195 GBP2024-04-30
1,030,699 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96,875 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
13,512 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,739 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,297 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
749,245 GBP2024-04-30
749,245 GBP2023-04-30
Land and buildings, Long leasehold
1,663,662 GBP2024-04-30
1,446,442 GBP2023-04-30
Plant and equipment
411,962 GBP2024-04-30
341,628 GBP2023-04-30
Tools/Equipment for furniture and fittings
75,250 GBP2024-04-30
48,713 GBP2023-04-30
Motor vehicles
38,680 GBP2024-04-30
Trade Debtors/Trade Receivables
16,548 GBP2024-04-30
1,253 GBP2023-04-30
Other Debtors
281,101 GBP2024-04-30
44,387 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
151,687 GBP2024-04-30
102,411 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
89,432 GBP2024-04-30
106,759 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,178 GBP2024-04-30
68,501 GBP2023-04-30
Other Creditors
Amounts falling due within one year
688,281 GBP2024-04-30
352,871 GBP2023-04-30
Amounts falling due after one year
31,540 GBP2024-04-30
11,814 GBP2023-04-30
Deferred Tax Liabilities
94,300 GBP2024-04-30
78,190 GBP2023-04-30