Property, Plant & Equipment
393,760 GBP2024-03-31
449,746 GBP2023-03-31
Fixed Assets - Investments
102 GBP2024-03-31
102 GBP2023-03-31
Fixed Assets
393,862 GBP2024-03-31
449,848 GBP2023-03-31
Debtors
10,450,022 GBP2024-03-31
11,152,160 GBP2023-03-31
Cash at bank and in hand
94,127 GBP2024-03-31
175,316 GBP2023-03-31
Current Assets
10,620,456 GBP2024-03-31
11,410,172 GBP2023-03-31
Creditors
Amounts falling due within one year
-9,896,957 GBP2024-03-31
-10,844,738 GBP2023-03-31
Net Current Assets/Liabilities
723,499 GBP2024-03-31
565,434 GBP2023-03-31
Total Assets Less Current Liabilities
1,117,361 GBP2024-03-31
1,015,282 GBP2023-03-31
Creditors
0 GBP2024-03-31
-16,395 GBP2023-03-31
Net Assets/Liabilities
1,032,377 GBP2024-03-31
902,368 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
150,002 GBP2023-03-31
385,002 GBP2022-01-31
Retained earnings (accumulated losses)
1,032,375 GBP2024-03-31
752,366 GBP2023-03-31
484,923 GBP2022-01-31
Equity
1,032,377 GBP2024-03-31
902,368 GBP2023-03-31
869,925 GBP2022-01-31
Comprehensive Income/Expense
358,709 GBP2023-04-01 ~ 2024-03-31
346,143 GBP2022-02-01 ~ 2023-03-31
Profit/Loss
358,709 GBP2023-04-01 ~ 2024-03-31
346,143 GBP2022-02-01 ~ 2023-03-31
Average Number of Employees
1382023-04-01 ~ 2024-03-31
1612022-02-01 ~ 2023-03-31
Wages/Salaries
1,955,565 GBP2023-04-01 ~ 2024-03-31
2,283,330 GBP2022-02-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,644 GBP2023-04-01 ~ 2024-03-31
36,201 GBP2022-02-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,133,746 GBP2023-04-01 ~ 2024-03-31
2,498,869 GBP2022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
689,083 GBP2024-03-31
649,669 GBP2023-03-31
Furniture and fittings
86,044 GBP2024-03-31
79,692 GBP2023-03-31
Computers
148,825 GBP2024-03-31
148,825 GBP2023-03-31
Motor vehicles
20,415 GBP2024-03-31
20,415 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
944,367 GBP2024-03-31
898,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
366,910 GBP2024-03-31
289,827 GBP2023-03-31
Furniture and fittings
68,354 GBP2024-03-31
60,466 GBP2023-03-31
Computers
98,438 GBP2024-03-31
83,103 GBP2023-03-31
Motor vehicles
16,905 GBP2024-03-31
15,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550,607 GBP2024-03-31
448,855 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77,083 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,888 GBP2023-04-01 ~ 2024-03-31
Computers
15,335 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
322,173 GBP2024-03-31
359,842 GBP2023-03-31
Furniture and fittings
17,690 GBP2024-03-31
19,226 GBP2023-03-31
Computers
50,387 GBP2024-03-31
65,722 GBP2023-03-31
Motor vehicles
3,510 GBP2024-03-31
4,956 GBP2023-03-31
Investments in Subsidiaries
102 GBP2024-03-31
102 GBP2023-03-31
Trade Debtors/Trade Receivables
36,747 GBP2024-03-31
27,762 GBP2023-03-31
Other Debtors
Current
10,397,560 GBP2024-03-31
11,109,538 GBP2023-03-31
Prepayments/Accrued Income
Current
15,715 GBP2024-03-31
14,860 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
16,395 GBP2024-03-31
31,781 GBP2023-03-31
Other Remaining Borrowings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
216,502 GBP2024-03-31
89,883 GBP2023-03-31
Other Taxation & Social Security Payable
392,779 GBP2024-03-31
646,754 GBP2023-03-31
Other Creditors
Current
225,552 GBP2024-03-31
310,866 GBP2023-03-31
Creditors
Current
9,896,957 GBP2024-03-31
10,844,738 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
16,395 GBP2023-03-31
MANOR OF GROVES LIMITED
InfoRegistered number 03210984High Wych, Sawbridgeworth, Herts CM21 0JU
PRIVATE LIMITED COMPANY incorporated on 1996-06-06 (29 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-10
CIF 0MANOR OF GROVES LIMITED
SRegistered number 03210984
High Wych, Sawbridgeworth, United Kingdom, CM21 0JU
Limited in Companies House, United Kingdom
CIF 1 MANOR OF GROVES LIMITED
SRegistered number 03210984
Manor Of Groves, High Wych, Sawbridgeworth, England, CM21 0JU
Limited in Companies House, England
CIF 2 MANOR OF GROVES LIMITED
SRegistered number 03210984
Manor Of Groves, High Wych, Sawbridgeworth, Hertfordshire, United Kingdom, CM21 0JU
Limited in Companies House, United Kingdom
CIF 3 MANOR OF GROVES LIMITED
SRegistered number 03210984
Manor Of Groves Ltd, High Wych, Sawbridgeworth, United Kingdom, CM21 0JU
England in Companies House, England And Wales
CIF 4