B.W. GRIFFIN LIMITED - 2016-10-07
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,012 GBP2024-03-31
2,175 GBP2023-03-31
Property, Plant & Equipment
29,028 GBP2024-03-31
31,984 GBP2023-03-31
Debtors
22,690 GBP2024-03-31
16,678 GBP2023-03-31
Cash at bank and in hand
42,816 GBP2024-03-31
1,047 GBP2023-03-31
Current Assets
65,506 GBP2024-03-31
17,725 GBP2023-03-31
Net Current Assets/Liabilities
19,263 GBP2024-03-31
-20,861 GBP2023-03-31
Total Assets Less Current Liabilities
48,291 GBP2024-03-31
11,123 GBP2023-03-31
Net Assets/Liabilities
46,279 GBP2024-03-31
8,948 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
46,278 GBP2024-03-31
8,947 GBP2023-03-31
Equity
46,279 GBP2024-03-31
8,948 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-163 GBP2023-04-01 ~ 2024-03-31
-379 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,783 GBP2023-04-01 ~ 2024-03-31
20,173 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,970 GBP2024-03-31
29,970 GBP2023-03-31
Plant and equipment
34,259 GBP2024-03-31
34,259 GBP2023-03-31
Furniture and fittings
440 GBP2024-03-31
440 GBP2023-03-31
Motor vehicles
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,566 GBP2024-03-31
84,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,032 GBP2024-03-31
9,433 GBP2023-03-31
Plant and equipment
29,978 GBP2024-03-31
28,551 GBP2023-03-31
Furniture and fittings
401 GBP2024-03-31
387 GBP2023-03-31
Motor vehicles
4,195 GBP2024-03-31
3,760 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,538 GBP2024-03-31
52,908 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
599 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,427 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
19,938 GBP2024-03-31
20,537 GBP2023-03-31
Plant and equipment
4,281 GBP2024-03-31
5,708 GBP2023-03-31
Furniture and fittings
39 GBP2024-03-31
53 GBP2023-03-31
Motor vehicles
1,305 GBP2024-03-31
1,740 GBP2023-03-31
Trade Debtors/Trade Receivables
8,105 GBP2024-03-31
3,056 GBP2023-03-31
Other Debtors
14,585 GBP2024-03-31
13,622 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
935 GBP2024-03-31
952 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
30,984 GBP2024-03-31
27,299 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,338 GBP2024-03-31
5,496 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,986 GBP2024-03-31
4,839 GBP2023-03-31
Deferred Tax Liabilities
2,012 GBP2024-03-31
2,175 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31