GREENWOODELIVER (MANCHESTER) LTD. - 1993-12-09
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
8,910 GBP2023-09-30
13,610 GBP2022-09-30
Debtors
13,996 GBP2023-09-30
14,693 GBP2022-09-30
Cash at bank and in hand
12,625 GBP2023-09-30
10,877 GBP2022-09-30
Current Assets
26,621 GBP2023-09-30
25,570 GBP2022-09-30
Net Current Assets/Liabilities
18,179 GBP2023-09-30
14,194 GBP2022-09-30
Total Assets Less Current Liabilities
27,089 GBP2023-09-30
27,804 GBP2022-09-30
Net Assets/Liabilities
25,396 GBP2023-09-30
25,218 GBP2022-09-30
Equity
Called up share capital
25,000 GBP2023-09-30
25,000 GBP2022-09-30
Retained earnings (accumulated losses)
396 GBP2023-09-30
218 GBP2022-09-30
Equity
25,396 GBP2023-09-30
25,218 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,250 GBP2022-09-30
Furniture and fittings
8,577 GBP2022-09-30
Computers
4,031 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
42,858 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,340 GBP2023-09-30
16,640 GBP2022-09-30
Furniture and fittings
8,577 GBP2023-09-30
8,577 GBP2022-09-30
Computers
4,031 GBP2023-09-30
4,031 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,948 GBP2023-09-30
29,248 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,700 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,700 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
8,910 GBP2023-09-30
13,610 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,220 GBP2023-09-30
12,538 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
8,776 GBP2023-09-30
2,155 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
13,996 GBP2023-09-30
14,693 GBP2022-09-30
Trade Creditors/Trade Payables
Current
803 GBP2023-09-30
1,133 GBP2022-09-30
Other Taxation & Social Security Payable
Current
4,484 GBP2023-09-30
7,615 GBP2022-09-30
Other Creditors
Current
3,155 GBP2023-09-30
2,628 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2023-09-30