Intangible Assets
660 GBP2022-03-31
880 GBP2021-03-31
Property, Plant & Equipment
97,103 GBP2022-03-31
88,821 GBP2021-03-31
Fixed Assets - Investments
50,050 GBP2022-03-31
50,050 GBP2021-03-31
Fixed Assets
147,813 GBP2022-03-31
139,751 GBP2021-03-31
Total Inventories
47,027 GBP2022-03-31
62,425 GBP2021-03-31
Debtors
839,949 GBP2022-03-31
470,402 GBP2021-03-31
Cash at bank and in hand
93,347 GBP2022-03-31
170,298 GBP2021-03-31
Current Assets
980,323 GBP2022-03-31
703,125 GBP2021-03-31
Creditors
-1,063,800 GBP2022-03-31
-748,944 GBP2021-03-31
Net Current Assets/Liabilities
-83,477 GBP2022-03-31
-45,819 GBP2021-03-31
Total Assets Less Current Liabilities
64,336 GBP2022-03-31
93,932 GBP2021-03-31
Net Assets/Liabilities
-37,401 GBP2022-03-31
-24,359 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-37,501 GBP2022-03-31
-24,459 GBP2021-03-31
Average Number of Employees
422021-04-01 ~ 2022-03-31
282020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
11,100 GBP2022-03-31
11,100 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,440 GBP2022-03-31
10,220 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
220 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
660 GBP2022-03-31
880 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
299,066 GBP2022-03-31
299,066 GBP2021-03-31
Plant and equipment
273,837 GBP2022-03-31
235,319 GBP2021-03-31
Furniture and fittings
155,078 GBP2022-03-31
145,043 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
738,123 GBP2022-03-31
679,428 GBP2021-03-31
Motor vehicles
10,142 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
314,917 GBP2022-03-31
285,011 GBP2021-03-31
Plant and equipment
206,300 GBP2022-03-31
191,824 GBP2021-03-31
Furniture and fittings
119,592 GBP2022-03-31
113,772 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
641,020 GBP2022-03-31
590,607 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
29,906 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
14,476 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
211 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
5,820 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,413 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
211 GBP2022-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
-15,851 GBP2022-03-31
14,055 GBP2021-03-31
Plant and equipment
67,537 GBP2022-03-31
43,495 GBP2021-03-31
Motor vehicles
9,931 GBP2022-03-31
Furniture and fittings
35,486 GBP2022-03-31
31,271 GBP2021-03-31
Other types of inventories not specified separately
47,027 GBP2022-03-31
62,425 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
148,224 GBP2022-03-31
81,663 GBP2021-03-31
Trade Creditors/Trade Payables
Current
191,942 GBP2022-03-31
1,792 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
24,167 GBP2022-03-31
24,167 GBP2021-03-31
Other Taxation & Social Security Payable
Current
39,328 GBP2022-03-31
10,723 GBP2021-03-31
Creditors
Current
1,063,800 GBP2022-03-31
748,944 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
88,611 GBP2022-03-31
112,778 GBP2021-03-31
GB HOLDINGS (UK) LIMITED
InfoRegistered number 04581702
Jupiter House Warley Hill Business Park, The Drive, Brentwood CM13 3BE
Private Limited Company incorporated on 2002-11-05 (22 years 8 months). The company status is In Administration.
The last date of confirmation statement was made at 2023-12-03
CIF 0G B HOLDINGS (UK) LIMITED
SRegistered number 04581702

Wynner House, 143 Bromsgrove Street, Birmingham, United Kingdom, B5 6RG
Ltd Company in United Kingdom, England And Wales
CIF 1 GB HOLDINGS (UK) LIMITED
SRegistered number 04581702

143, Bromsgrove Street, Birmingham, England, B5 6RG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 GB HOLDINGS (UK) LIMITED
SRegistered number 04581702

Wynner House, 143, Bromsgrove Street, Birmingham, United Kingdom, B5 6RG
Limited By Shares in Companies House, United Kingdom
CIF 3 GB HOLDINGS (UK) LIMITED
SRegistered number 04581702

Wynner House, Bromsgrove Street, Birmingham, West Midlands, England, B5 6RG
Limited Company in England & Wales, England
CIF 4