GRANT'S CUISINE LTD. - 2005-01-04
Property, Plant & Equipment
30,805 GBP2024-04-30
31,907 GBP2023-04-30
Fixed Assets
30,805 GBP2024-04-30
31,907 GBP2023-04-30
Total Inventories
2,750 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
12,586 GBP2024-04-30
19,757 GBP2023-04-30
Cash at bank and in hand
35,012 GBP2024-04-30
6,667 GBP2023-04-30
Current Assets
50,348 GBP2024-04-30
29,424 GBP2023-04-30
Creditors
-27,562 GBP2024-04-30
-27,687 GBP2023-04-30
Net Current Assets/Liabilities
22,786 GBP2024-04-30
1,737 GBP2023-04-30
Total Assets Less Current Liabilities
53,591 GBP2024-04-30
33,644 GBP2023-04-30
Net Assets/Liabilities
48,194 GBP2024-04-30
28,138 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
27,500 GBP2024-04-30
27,500 GBP2023-04-30
Capital redemption reserve
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
20,688 GBP2024-04-30
632 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,417 GBP2024-04-30
6,417 GBP2023-04-30
Motor vehicles
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Furniture and fittings
140,551 GBP2024-04-30
140,551 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
148,968 GBP2024-04-30
148,968 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,417 GBP2024-04-30
6,417 GBP2023-04-30
Motor vehicles
1,156 GBP2024-04-30
875 GBP2023-04-30
Furniture and fittings
110,590 GBP2024-04-30
109,769 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,163 GBP2024-04-30
117,061 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
281 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,102 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
844 GBP2024-04-30
1,125 GBP2023-04-30
Furniture and fittings
29,961 GBP2024-04-30
30,782 GBP2023-04-30
Raw Materials
2,750 GBP2024-04-30
3,000 GBP2023-04-30
Prepayments/Accrued Income
Current
7,089 GBP2024-04-30
8,148 GBP2023-04-30
Other Debtors
Current
5,497 GBP2024-04-30
11,609 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,513 GBP2024-04-30
8,826 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,526 GBP2023-04-30
Corporation Tax Payable
Current
5,094 GBP2024-04-30
619 GBP2023-04-30
Other Taxation & Social Security Payable
Current
565 GBP2024-04-30
227 GBP2023-04-30
Amount of value-added tax that is payable
Current
10,320 GBP2024-04-30
9,254 GBP2023-04-30
Other Creditors
Current
953 GBP2024-04-30
1,383 GBP2023-04-30
Amounts owed to directors
Current
117 GBP2024-04-30
1,852 GBP2023-04-30
Creditors
Current
27,562 GBP2024-04-30
27,687 GBP2023-04-30