GRANVILLE NORTH WEST LTD. - 2005-03-04
G.M.S. MORTGAGE SERVICES LIMITED - 1999-01-11
82990 - Other Business Support Service Activities N.e.c.
Debtors
421,539 GBP2024-08-31
419,120 GBP2023-08-31
Cash at bank and in hand
5,817 GBP2024-08-31
2,956 GBP2023-08-31
Current Assets
427,356 GBP2024-08-31
422,076 GBP2023-08-31
Creditors
Current
188,972 GBP2024-08-31
175,895 GBP2023-08-31
Net Current Assets/Liabilities
238,384 GBP2024-08-31
246,181 GBP2023-08-31
Total Assets Less Current Liabilities
238,384 GBP2024-08-31
246,181 GBP2023-08-31
Creditors
Non-current
6,852 GBP2024-08-31
44,352 GBP2023-08-31
Net Assets/Liabilities
231,532 GBP2024-08-31
201,829 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
231,432 GBP2024-08-31
201,729 GBP2023-08-31
Equity
231,532 GBP2024-08-31
201,829 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,418 GBP2024-08-31
22,647 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,229 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,418 GBP2024-08-31
22,647 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,229 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
122,568 GBP2024-08-31
Current, Amounts falling due within one year
111,851 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
139,032 GBP2024-08-31
131,565 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
159,939 GBP2024-08-31
Current, Amounts falling due within one year
175,704 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
421,539 GBP2024-08-31
Current, Amounts falling due within one year
419,120 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
42,636 GBP2024-08-31
70,182 GBP2023-08-31
Trade Creditors/Trade Payables
Current
91,410 GBP2024-08-31
59,429 GBP2023-08-31
Amounts owed to group undertakings
Current
901 GBP2024-08-31
17,367 GBP2023-08-31
Other Taxation & Social Security Payable
Current
27,115 GBP2024-08-31
11,582 GBP2023-08-31
Other Creditors
Current
15,187 GBP2024-08-31
17,335 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
6,852 GBP2024-08-31
44,352 GBP2023-08-31