GERRIETS GREAT BRITAIN LIMITED
Period: 1984-11-29 ~ now
Company number: 01861261
Registered names GERRIETS GREAT BRITAIN LIMITED - now
Standard Industrial Classification 13990 - Manufacture Of Other Textiles N.e.c.
46410 - Wholesale Of Textiles
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account Average Number of Employees 9 2024-04-01 ~ 2025-03-31
6 2023-04-01 ~ 2024-03-31
Total Inventories 342,533 GBP 2025-03-31
288,964 GBP 2024-03-31
Debtors Non-current
58,950 GBP 2025-03-31
58,950 USD 2025-03-31
58,950 USD 2024-03-31
Cash at bank and in hand 176,713 USD 2025-03-31
174,371 USD 2024-03-31
Current Assets 746,984 USD 2025-03-31
679,276 USD 2024-03-31
Creditors Current, Amounts falling due within one year
-509,313 USD 2024-03-31
Net Current Assets/Liabilities 182,356 USD 2025-03-31
169,963 USD 2024-03-31
Total Assets Less Current Liabilities 295,125 USD 2025-03-31
301,442 USD 2024-03-31
Net Assets/Liabilities 265,125 USD 2025-03-31
271,442 USD 2024-03-31
Equity Called up share capital
20,000 USD 2025-03-31
20,000 USD 2024-03-31
Retained earnings (accumulated losses)
245,125 USD 2025-03-31
251,442 USD 2024-03-31
Equity 265,125 USD 2025-03-31
271,442 USD 2024-03-31
Property, Plant & Equipment - Gross Cost Computers
103,264 USD 2025-03-31
103,264 USD 2024-03-31
Other
122,671 USD 2025-03-31
122,671 USD 2024-03-31
Property, Plant & Equipment - Gross Cost 352,100 USD 2025-03-31
352,100 USD 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Computers
100,777 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 220,621 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers, Owned/Freehold
829 GBP 2024-04-01 ~ 2025-03-31
Owned/Freehold
18,710 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
101,606 GBP 2025-03-31
Other
94,343 GBP 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 239,331 GBP 2025-03-31
Property, Plant & Equipment Computers
1,658 USD 2025-03-31
2,487 USD 2024-03-31
Other
28,328 USD 2025-03-31
33,593 USD 2024-03-31
Other Debtors Non-current
58,950 USD 2025-03-31
58,950 USD 2024-03-31
Trade Debtors/Trade Receivables Current
111,090 USD 2025-03-31
117,004 USD 2024-03-31
Other Debtors Current
250 USD 2024-03-31
Prepayments/Accrued Income Current
57,698 USD 2025-03-31
39,737 USD 2024-03-31
Debtors Current
227,738 USD 2025-03-31
215,941 USD 2024-03-31
Trade Creditors/Trade Payables Current
14,917 USD 2025-03-31
5,359 USD 2024-03-31
Amounts owed to group undertakings Current
226,857 USD 2025-03-31
175,260 USD 2024-03-31
Taxation/Social Security Payable Current
39,020 USD 2025-03-31
30,600 USD 2024-03-31
Other Creditors Current
262,077 USD 2025-03-31
276,337 USD 2024-03-31
Accrued Liabilities/Deferred Income Current
21,757 USD 2025-03-31
21,757 USD 2024-03-31
Creditors Current
564,628 USD 2025-03-31
509,313 USD 2024-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
20,000 shares 2025-03-31
20,000 shares 2024-03-31
Par Value of Share Class 1 ordinary share
1.00 2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
98,250 USD 2025-03-31
98,250 GBP 2024-03-31
Between one and five year
393,000 USD 2025-03-31
393,000 USD 2024-03-31
More than five year
139,188 USD 2025-03-31
237,438 USD 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 630,438 USD 2025-03-31
728,688 USD 2024-03-31
GERRIETS GREAT BRITAIN LIMITED Info ROCKWEB LIMITED - 1984-11-29
Registered number 01861261 16 Great Queen Street, Covent Garden, London WC2B 5AH
PRIVATE LIMITED COMPANY incorporated on 1984-11-06 (41 years 8 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-20
CIF 0