G.R.S. CONSTRUCTION LIMITED - 2000-04-14
Property, Plant & Equipment
32,739 GBP2024-03-31
54,483 GBP2023-03-31
Total Inventories
17,280 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
55,631 GBP2024-03-31
8,746 GBP2023-03-31
Current Assets
72,911 GBP2024-03-31
33,746 GBP2023-03-31
Creditors
Current
98,804 GBP2024-03-31
81,785 GBP2023-03-31
Net Current Assets/Liabilities
-25,893 GBP2024-03-31
-48,039 GBP2023-03-31
Total Assets Less Current Liabilities
6,846 GBP2024-03-31
6,444 GBP2023-03-31
Net Assets/Liabilities
95 GBP2024-03-31
3,889 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
93 GBP2024-03-31
3,887 GBP2023-03-31
Equity
95 GBP2024-03-31
3,889 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,732 GBP2024-03-31
12,732 GBP2023-03-31
Furniture and fittings
5,681 GBP2024-03-31
5,681 GBP2023-03-31
Motor vehicles
86,160 GBP2024-03-31
109,199 GBP2023-03-31
Computers
2,916 GBP2024-03-31
2,916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,489 GBP2024-03-31
130,528 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-45,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,484 GBP2024-03-31
8,910 GBP2023-03-31
Furniture and fittings
3,324 GBP2024-03-31
2,907 GBP2023-03-31
Motor vehicles
59,042 GBP2024-03-31
61,336 GBP2023-03-31
Computers
2,900 GBP2024-03-31
2,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,750 GBP2024-03-31
76,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
574 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
417 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,039 GBP2023-04-01 ~ 2024-03-31
Computers
8 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,248 GBP2024-03-31
3,822 GBP2023-03-31
Furniture and fittings
2,357 GBP2024-03-31
2,774 GBP2023-03-31
Motor vehicles
27,118 GBP2024-03-31
47,863 GBP2023-03-31
Computers
16 GBP2024-03-31
24 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,415 GBP2024-03-31
1,269 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
32,216 GBP2024-03-31
7,477 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
55,631 GBP2024-03-31
8,746 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,884 GBP2024-03-31
5,082 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,644 GBP2024-03-31
8,313 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,311 GBP2024-03-31
19,490 GBP2023-03-31
Other Creditors
Current
30,965 GBP2024-03-31
48,900 GBP2023-03-31