ANDREW C. GRANT INDEPENDENT FINANCIAL SERVICES LIMITED - 2013-04-23
Property, Plant & Equipment
17,417 GBP2023-10-31
23,649 GBP2022-10-31
Debtors
200,450 GBP2023-10-31
175,041 GBP2022-10-31
Cash at bank and in hand
69,954 GBP2023-10-31
Current Assets
270,404 GBP2023-10-31
175,041 GBP2022-10-31
Net Current Assets/Liabilities
23,984 GBP2023-10-31
33,994 GBP2022-10-31
Total Assets Less Current Liabilities
41,401 GBP2023-10-31
57,643 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-57,340 GBP2022-10-31
Net Assets/Liabilities
11,597 GBP2023-10-31
303 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
11,497 GBP2023-10-31
203 GBP2022-10-31
Equity
11,597 GBP2023-10-31
303 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
382,443 GBP2023-10-31
382,443 GBP2022-10-31
Intangible Assets - Gross Cost
382,443 GBP2023-10-31
382,443 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
382,443 GBP2023-10-31
382,443 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
382,443 GBP2023-10-31
382,443 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,464 GBP2023-10-31
9,464 GBP2022-10-31
Motor vehicles
53,490 GBP2023-10-31
53,490 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
62,954 GBP2023-10-31
62,954 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,971 GBP2023-10-31
8,381 GBP2022-10-31
Motor vehicles
36,566 GBP2023-10-31
30,924 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,537 GBP2023-10-31
39,305 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
590 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
5,642 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,232 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
493 GBP2023-10-31
1,083 GBP2022-10-31
Motor vehicles
16,924 GBP2023-10-31
22,566 GBP2022-10-31
Trade Debtors/Trade Receivables
7,762 GBP2023-10-31
11,329 GBP2022-10-31
Other Debtors
155,190 GBP2023-10-31
126,214 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
200,450 GBP2023-10-31
175,041 GBP2022-10-31
Taxation/Social Security Payable
89,737 GBP2023-10-31
62,831 GBP2022-10-31
Other Creditors
2,171 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
57,340 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Director Remuneration
9,100 GBP2022-11-01 ~ 2023-10-31
8,989 GBP2021-11-01 ~ 2022-10-31
Bank Borrowings
Non-current
29,804 GBP2023-10-31
57,340 GBP2022-10-31
Current
127,141 GBP2023-10-31
26,746 GBP2022-10-31
Bank Overdrafts
Current
10,739 GBP2022-10-31
Other Remaining Borrowings
Current
6,419 GBP2022-10-31
Total Borrowings
Current
154,512 GBP2023-10-31
78,216 GBP2022-10-31