GRAHAM THORPE LIMITED
Period: 2002-05-28 ~ 2023-08-23
Company number: 04448882
Registered name GRAHAM THORPE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-11-30 Due to be dissolved on 2023-08-23
Recent Standard Industrial Classification 47820 - Retail Sale Via Stalls And Markets Of Textiles, Clothing And Footwear
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 175 GBP 2021-12-31
525 GBP 2020-12-31
Property, Plant & Equipment 8,478 GBP 2021-12-31
10,553 GBP 2020-12-31
Fixed Assets 8,653 GBP 2021-12-31
11,078 GBP 2020-12-31
Total Inventories 11,600 GBP 2021-12-31
15,000 GBP 2020-12-31
Debtors 373 GBP 2021-12-31
1,177 GBP 2020-12-31
Cash at bank and in hand 500 GBP 2021-12-31
883 GBP 2020-12-31
Current Assets 12,473 GBP 2021-12-31
17,060 GBP 2020-12-31
Creditors Current, Amounts falling due within one year
-41,232 GBP 2021-12-31
-51,472 GBP 2020-12-31
Net Current Assets/Liabilities -28,759 GBP 2021-12-31
-34,412 GBP 2020-12-31
Total Assets Less Current Liabilities -20,106 GBP 2021-12-31
-23,334 GBP 2020-12-31
Net Assets/Liabilities -21,717 GBP 2021-12-31
-23,535 GBP 2020-12-31
Equity Called up share capital
100 GBP 2021-12-31
100 GBP 2020-12-31
Retained earnings (accumulated losses)
-21,817 GBP 2021-12-31
-23,635 GBP 2020-12-31
Equity -21,717 GBP 2021-12-31
-23,535 GBP 2020-12-31
Average Number of Employees 1 2021-01-01 ~ 2021-12-31
1 2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost Net goodwill
7,000 GBP 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
6,825 GBP 2021-12-31
6,475 GBP 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
350 GBP 2021-01-01 ~ 2021-12-31
Intangible Assets Net goodwill
175 GBP 2021-12-31
525 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,176 GBP 2020-12-31
Computers
4,400 GBP 2020-12-31
Motor vehicles
12,300 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 17,876 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
976 GBP 2021-12-31
941 GBP 2020-12-31
Computers
3,994 GBP 2021-12-31
3,922 GBP 2020-12-31
Motor vehicles
4,428 GBP 2021-12-31
2,460 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 9,398 GBP 2021-12-31
7,323 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
35 GBP 2021-01-01 ~ 2021-12-31
Computers
72 GBP 2021-01-01 ~ 2021-12-31
Motor vehicles
1,968 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,075 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
200 GBP 2021-12-31
235 GBP 2020-12-31
Computers
406 GBP 2021-12-31
478 GBP 2020-12-31
Motor vehicles
7,872 GBP 2021-12-31
9,840 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
0 GBP 2021-12-31
697 GBP 2020-12-31
Other Debtors Amounts falling due within one year
373 GBP 2021-12-31
480 GBP 2020-12-31
Debtors Current, Amounts falling due within one year
373 GBP 2021-12-31
1,177 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
41,540 GBP 2021-12-31
29,688 GBP 2020-12-31
Trade Creditors/Trade Payables Current
3,908 GBP 2021-12-31
10,600 GBP 2020-12-31
Corporation Tax Payable Current
994 GBP 2021-12-31
970 GBP 2020-12-31
Other Taxation & Social Security Payable Current
1,519 GBP 2021-12-31
2,010 GBP 2020-12-31
Other Creditors Current
-6,729 GBP 2021-12-31
8,204 GBP 2020-12-31
Creditors Current
41,232 GBP 2021-12-31
51,472 GBP 2020-12-31
Equity Called up share capital
100 GBP 2021-12-31
100 GBP 2020-12-31
GRAHAM THORPE LIMITED Info Registered number 04448882 Fairview House, Victoria Place, Carlisle, Cumbria CA1 1HP
PRIVATE LIMITED COMPANY incorporated on 2002-05-28 and dissolved on 2023-08-23 (21 years 2 months). The status of the company number is Dissolved .
CIF 0