Property, Plant & Equipment
596,192 GBP2023-06-30
653,863 GBP2022-06-30
Fixed Assets - Investments
288 GBP2023-06-30
288 GBP2022-06-30
Fixed Assets
596,480 GBP2023-06-30
654,151 GBP2022-06-30
Debtors
3,006,190 GBP2023-06-30
3,152,098 GBP2022-06-30
Cash at bank and in hand
654,346 GBP2023-06-30
652,400 GBP2022-06-30
Current Assets
3,660,536 GBP2023-06-30
3,804,498 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-239,887 GBP2023-06-30
-668,632 GBP2022-06-30
Net Current Assets/Liabilities
3,420,649 GBP2023-06-30
3,135,866 GBP2022-06-30
Total Assets Less Current Liabilities
4,017,129 GBP2023-06-30
3,790,017 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,578,219 GBP2023-06-30
-1,455,186 GBP2022-06-30
Net Assets/Liabilities
2,289,862 GBP2023-06-30
2,171,365 GBP2022-06-30
Equity
Called up share capital
1,750 GBP2023-06-30
2,000 GBP2022-06-30
Share premium
250 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
2,287,862 GBP2023-06-30
2,169,365 GBP2022-06-30
Equity
2,289,862 GBP2023-06-30
2,171,365 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,134,695 GBP2022-06-30
Other
756,377 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,891,072 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
561,515 GBP2023-06-30
538,821 GBP2022-06-30
Other
733,365 GBP2023-06-30
698,388 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,294,880 GBP2023-06-30
1,237,209 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,694 GBP2022-07-01 ~ 2023-06-30
Other
34,977 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,671 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
573,180 GBP2023-06-30
595,874 GBP2022-06-30
Other
23,012 GBP2023-06-30
57,989 GBP2022-06-30
Investments in group undertakings and participating interests
288 GBP2023-06-30
288 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
890,701 GBP2023-06-30
1,184,116 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,115,489 GBP2023-06-30
1,967,982 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
3,006,190 GBP2023-06-30
3,152,098 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
135,931 GBP2023-06-30
148,663 GBP2022-06-30
Trade Creditors/Trade Payables
Current
52,159 GBP2023-06-30
412,866 GBP2022-06-30
Corporation Tax Payable
Current
34,906 GBP2023-06-30
88,873 GBP2022-06-30
Other Taxation & Social Security Payable
Current
13,354 GBP2023-06-30
12,790 GBP2022-06-30
Other Creditors
Current
3,537 GBP2023-06-30
5,440 GBP2022-06-30
Creditors
Current
239,887 GBP2023-06-30
668,632 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
931,767 GBP2023-06-30
1,057,043 GBP2022-06-30
Other Creditors
Non-current
646,452 GBP2023-06-30
398,143 GBP2022-06-30
Creditors
Non-current
1,578,219 GBP2023-06-30
1,455,186 GBP2022-06-30
DOCKGRANGE LIMITED
InfoRegistered number 02213543
38 Martin Dene, Bexleyheath, Kent DA6 8NA
Private Limited Company incorporated on 1988-01-25 (37 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-02
CIF 0DOCKGRANGE LIMITED
SRegistered number missing

38, Martin Dene, Bexleyheath, Kent, England, DA6 8NA
Limited Company
CIF 1 DOCKGRANGE LIMITED
SRegistered number missing

38 Martin Dene, Bexleyheath, Kent, United Kingdom, DA6 8NA
Private Company Limited By Shares
CIF 2 DOCKGRANGE LIMITED
SRegistered number 2213543

38, Martin Dene, Bexley Heath, Kent, United Kingdom, DA6 8HA
Limited Company in Companies House, England
CIF 3 DOCKGRANGE LIMITED
SRegistered number 02213543

38, Martin Dene, Bexleyheath, England, DA6 8NA
Limited Company in England, United Kingdom
CIF 4 DOCKGRANGE LIMITED
SRegistered number 02213543

38, Martin Dene, Bexleyheath, Kent, United Kingdom, DA6 8NA
Company Limited By Shares in Register Of Companies, United Kingdom
CIF 5 Private Limited Company in Companies House, England And Wales
CIF 6 DOCKGRANGE LTD
SRegistered number 02213543

38, Martin Dene, Bexleyheath, England, DA6 8NA
Limited Liability in England, United Kingdom
CIF 7 DOCKGRANGE LTD
SRegistered number 02213543

38, Martin Dene, Bexleyheath, Kent, United Kingdom, DA6 8NA
Limited Liability in England & Wales, United Kingdom
CIF 8 DOCKGRANGE LTD
SRegistered number 02213543

Great Ailies Farm, Ailies Lane, East Hoathly, Lewes, East Sussex, England, BN8 6QP
Company Limited By Shares in Register Of Companies, England
CIF 9