GP COM LTD. - 2001-08-15
Property, Plant & Equipment
211,929 GBP2024-03-31
211,764 GBP2023-03-31
Fixed Assets
211,929 GBP2024-03-31
211,764 GBP2023-03-31
Total Inventories
35,437 GBP2024-03-31
21,746 GBP2023-03-31
Debtors
79,751 GBP2024-03-31
64,466 GBP2023-03-31
Cash at bank and in hand
330,212 GBP2024-03-31
365,301 GBP2023-03-31
Current Assets
445,400 GBP2024-03-31
451,513 GBP2023-03-31
Net Current Assets/Liabilities
362,893 GBP2024-03-31
374,245 GBP2023-03-31
Total Assets Less Current Liabilities
574,822 GBP2024-03-31
586,009 GBP2023-03-31
Net Assets/Liabilities
549,922 GBP2024-03-31
558,709 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
549,920 GBP2024-03-31
558,707 GBP2023-03-31
Equity
549,922 GBP2024-03-31
558,709 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
208,108 GBP2024-03-31
208,108 GBP2023-03-31
Plant and equipment
21,995 GBP2024-03-31
17,162 GBP2023-03-31
Vehicles
34,993 GBP2024-03-31
34,993 GBP2023-03-31
Office equipment
18,379 GBP2024-03-31
18,379 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
283,475 GBP2024-03-31
278,642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,198 GBP2024-03-31
3,198 GBP2023-03-31
Plant and equipment
17,450 GBP2024-03-31
17,162 GBP2023-03-31
Vehicles
32,832 GBP2024-03-31
28,942 GBP2023-03-31
Office equipment
18,066 GBP2024-03-31
17,576 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,546 GBP2024-03-31
66,878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
288 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,890 GBP2023-04-01 ~ 2024-03-31
Office equipment
490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
204,910 GBP2024-03-31
204,910 GBP2023-03-31
Plant and equipment
4,545 GBP2024-03-31
Vehicles
2,161 GBP2024-03-31
6,051 GBP2023-03-31
Office equipment
313 GBP2024-03-31
803 GBP2023-03-31
Other types of inventories not specified separately
35,437 GBP2024-03-31
21,746 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,651 GBP2024-03-31
56,313 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,763 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
27,337 GBP2024-03-31
8,153 GBP2023-03-31
Debtors
Amounts falling due within one year
79,751 GBP2024-03-31
64,466 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,462 GBP2024-03-31
29,798 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,095 GBP2024-03-31
33,418 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,669 GBP2024-03-31
12,372 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
281 GBP2024-03-31
1,680 GBP2023-03-31
Net Deferred Tax Liability/Asset
24,900 GBP2024-03-31
27,300 GBP2023-03-31