Property, Plant & Equipment
488,083 GBP2025-03-31
351,767 GBP2024-03-31
Total Inventories
991,680 GBP2025-03-31
907,784 GBP2024-03-31
Debtors
783,676 GBP2025-03-31
794,027 GBP2024-03-31
Cash at bank and in hand
39,541 GBP2025-03-31
2,281 GBP2024-03-31
Current Assets
1,814,897 GBP2025-03-31
1,704,092 GBP2024-03-31
Creditors
Current
1,498,382 GBP2025-03-31
1,512,898 GBP2024-03-31
Net Current Assets/Liabilities
316,515 GBP2025-03-31
191,194 GBP2024-03-31
Total Assets Less Current Liabilities
804,598 GBP2025-03-31
542,961 GBP2024-03-31
Creditors
Non-current
-626,623 GBP2025-03-31
-354,628 GBP2024-03-31
Net Assets/Liabilities
113,431 GBP2025-03-31
136,051 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
114,096 GBP2025-03-31
Retained earnings (accumulated losses)
-765 GBP2025-03-31
135,951 GBP2024-03-31
Equity
113,431 GBP2025-03-31
136,051 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
255,277 GBP2025-03-31
255,277 GBP2024-03-31
Plant and equipment
737,198 GBP2025-03-31
612,037 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
992,475 GBP2025-03-31
867,314 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50,723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-50,723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
140,859 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
255,277 GBP2025-03-31
250,538 GBP2024-03-31
Plant and equipment
249,115 GBP2025-03-31
265,009 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504,392 GBP2025-03-31
515,547 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,739 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
33,976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,715 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
488,083 GBP2025-03-31
347,028 GBP2024-03-31
Land and buildings
4,739 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
702,027 GBP2025-03-31
743,441 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
81,649 GBP2025-03-31
50,586 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
783,676 GBP2025-03-31
794,027 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
572,557 GBP2025-03-31
500,549 GBP2024-03-31
Trade Creditors/Trade Payables
Current
569,400 GBP2025-03-31
570,043 GBP2024-03-31
Other Taxation & Social Security Payable
Current
337,629 GBP2025-03-31
395,302 GBP2024-03-31
Other Creditors
Current
18,796 GBP2025-03-31
47,004 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
626,623 GBP2025-03-31
354,628 GBP2024-03-31
Bank Overdrafts
Secured
449,239 GBP2025-03-31
382,605 GBP2024-03-31
Total Borrowings
Secured
913,925 GBP2025-03-31
855,177 GBP2024-03-31
GRANT SERVICES LIMITED
InfoRegistered number 03110723Unit 4 Brookside, Colne Way Industrial Estate, Watford WD24 7QJ
PRIVATE LIMITED COMPANY incorporated on 1995-10-06 (30 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-13
CIF 0GRANT SERVICES LTD
SRegistered number 03110723
Unit 1, Brookside, Colne Way, Watford, England, WD24 7QJ
CIF 1 GRANT SERVICES LTD
SRegistered number 03110723
Unit 1, Brookside, Colne Way, Watford, England, WD24 7QJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2