G. HARRISSON GROUNDWORKS LIMITED - 1998-10-05
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment
342 GBP2022-09-30
Fixed Assets
342 GBP2022-09-30
Debtors
1,415 GBP2022-09-30
Current Assets
1,415 GBP2022-09-30
Net Current Assets/Liabilities
-86,211 GBP2023-09-30
-76,445 GBP2022-09-30
Total Assets Less Current Liabilities
-86,211 GBP2023-09-30
-76,103 GBP2022-09-30
Net Assets/Liabilities
-86,211 GBP2023-09-30
-76,103 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-86,311 GBP2023-09-30
-76,203 GBP2022-09-30
Equity
-86,211 GBP2023-09-30
-76,103 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,567 GBP2022-09-30
Tools/Equipment for furniture and fittings
1,394 GBP2022-09-30
Motor vehicles
14,950 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
18,911 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,567 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
-1,394 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-14,950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-18,911 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,452 GBP2022-09-30
Tools/Equipment for furniture and fittings
1,338 GBP2022-09-30
Motor vehicles
14,779 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,569 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
11 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,476 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
-1,349 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-14,779 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,604 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
115 GBP2022-09-30
Tools/Equipment for furniture and fittings
56 GBP2022-09-30
Motor vehicles
171 GBP2022-09-30
Trade Debtors/Trade Receivables
490 GBP2022-09-30
Other Debtors
925 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,867 GBP2023-09-30
19,328 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
115 GBP2023-09-30
2,462 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,295 GBP2023-09-30
3,531 GBP2022-09-30
Other Creditors
Amounts falling due within one year
60,934 GBP2023-09-30
52,539 GBP2022-09-30