Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
158,729 GBP2025-03-31
188,283 GBP2024-03-31
Fixed Assets - Investments
153,419 GBP2025-03-31
160,996 GBP2024-03-31
Fixed Assets
312,148 GBP2025-03-31
349,279 GBP2024-03-31
Total Inventories
1,535,543 GBP2025-03-31
1,946,507 GBP2024-03-31
Debtors
496,895 GBP2025-03-31
506,306 GBP2024-03-31
Cash at bank and in hand
871,976 GBP2025-03-31
859,718 GBP2024-03-31
Current Assets
2,904,414 GBP2025-03-31
3,312,531 GBP2024-03-31
Creditors
Current
979,409 GBP2025-03-31
1,156,230 GBP2024-03-31
Net Current Assets/Liabilities
1,925,005 GBP2025-03-31
2,156,301 GBP2024-03-31
Total Assets Less Current Liabilities
2,237,153 GBP2025-03-31
2,505,580 GBP2024-03-31
Net Assets/Liabilities
2,203,605 GBP2025-03-31
2,464,353 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Retained earnings (accumulated losses)
2,203,593 GBP2025-03-31
2,464,341 GBP2024-03-31
Equity
2,203,605 GBP2025-03-31
2,464,353 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
165,777 GBP2025-03-31
165,777 GBP2024-03-31
Plant and equipment
559,549 GBP2025-03-31
617,697 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
725,326 GBP2025-03-31
783,474 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-159,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-159,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,777 GBP2025-03-31
165,777 GBP2024-03-31
Plant and equipment
400,820 GBP2025-03-31
429,414 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
566,597 GBP2025-03-31
595,191 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,717 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,717 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-90,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
158,729 GBP2025-03-31
188,283 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
309,684 GBP2025-03-31
343,645 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
119,014 GBP2025-03-31
88,125 GBP2024-03-31
Other Debtors
Current
14,204 GBP2025-03-31
19,862 GBP2024-03-31
Prepayments/Accrued Income
Current
53,993 GBP2025-03-31
54,674 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
496,895 GBP2025-03-31
506,306 GBP2024-03-31
Trade Creditors/Trade Payables
Current
297,713 GBP2025-03-31
475,271 GBP2024-03-31
Other Taxation & Social Security Payable
Current
328,452 GBP2025-03-31
357,437 GBP2024-03-31
Other Creditors
Current
353,244 GBP2025-03-31
323,522 GBP2024-03-31
WITHAM GARAGE LTD
InfoRegistered number 052461803 Castlegate, Grantham, Lincolnshire NG31 6SF
PRIVATE LIMITED COMPANY incorporated on 2004-09-29 (21 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-29
CIF 0WITHAM GARAGE LIMITED
SRegistered number 05246180
3, Castlegate, Grantham, Lincolnshire, England, NG31 6SF
CIF 1 WITHAM GARAGE LTD
SRegistered number 05246180
3 Castlegate, Grantham, Lincolnshire, England, NG31 6SF
Company Limited By Shares in Companies House, England And Wales
CIF 2