Intangible Assets
10,320 GBP2025-03-31
12,900 GBP2024-03-31
Property, Plant & Equipment
443,466 GBP2025-03-31
477,065 GBP2024-03-31
Fixed Assets - Investments
1,555,125 GBP2025-03-31
1,555,125 GBP2024-03-31
Fixed Assets
2,008,911 GBP2025-03-31
2,045,090 GBP2024-03-31
Debtors
16,728 GBP2025-03-31
83,909 GBP2024-03-31
Cash at bank and in hand
348,198 GBP2025-03-31
262,552 GBP2024-03-31
Current Assets
367,126 GBP2025-03-31
348,061 GBP2024-03-31
Net Current Assets/Liabilities
-109,033 GBP2025-03-31
-44,539 GBP2024-03-31
Total Assets Less Current Liabilities
1,899,878 GBP2025-03-31
2,000,551 GBP2024-03-31
Net Assets/Liabilities
882,150 GBP2025-03-31
933,379 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
882,148 GBP2025-03-31
933,377 GBP2024-03-31
Equity
882,150 GBP2025-03-31
933,379 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,480 GBP2025-03-31
12,900 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,580 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
10,320 GBP2025-03-31
12,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
411,255 GBP2025-03-31
405,493 GBP2024-03-31
Other
675,537 GBP2025-03-31
655,271 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,086,792 GBP2025-03-31
1,060,764 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
155,936 GBP2025-03-31
147,817 GBP2024-03-31
Other
487,390 GBP2025-03-31
435,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
643,326 GBP2025-03-31
583,699 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,119 GBP2024-04-01 ~ 2025-03-31
Other
51,508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
255,319 GBP2025-03-31
257,676 GBP2024-03-31
Other
188,147 GBP2025-03-31
219,389 GBP2024-03-31
Investments in group undertakings and participating interests
1,555,125 GBP2025-03-31
1,555,125 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,217 GBP2025-03-31
43,469 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,511 GBP2025-03-31
40,440 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,728 GBP2025-03-31
83,909 GBP2024-03-31
Trade Creditors/Trade Payables
Current
95,014 GBP2025-03-31
86,840 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,048 GBP2025-03-31
27,646 GBP2024-03-31
Other Creditors
Current
378,097 GBP2025-03-31
278,114 GBP2024-03-31
Creditors
Current
476,159 GBP2025-03-31
392,600 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
996,452 GBP2025-03-31
1,025,488 GBP2024-03-31
Other Creditors
Non-current
12,913 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
1,009,365 GBP2025-03-31
1,025,488 GBP2024-03-31
F GRASSBY & SON LIMITED
InfoRegistered number 06684476Westhill Farm Main Street, Tunstall, Hull, East Yorkshire HU12 0JF
PRIVATE LIMITED COMPANY incorporated on 2008-08-29 (17 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-17
CIF 0F GRASSBY & SON LIMITED
SRegistered number 06684476
Westhill Farm, Main Street, Tunstall, Hull, East Yorkshire, HU12 0JF
Private Limited Company in The Register Of Companies, England And Wales, England And Wales
CIF 1