Intangible Assets
1,281 GBP2024-12-31
0 GBP2024-05-31
Property, Plant & Equipment
920 GBP2024-12-31
1,244 GBP2024-05-31
Fixed Assets - Investments
100 GBP2024-12-31
0 GBP2024-05-31
Fixed Assets
2,301 GBP2024-12-31
1,244 GBP2024-05-31
Debtors
395,098 GBP2024-12-31
354,168 GBP2024-05-31
Cash at bank and in hand
568,369 GBP2024-12-31
402,282 GBP2024-05-31
Current Assets
963,467 GBP2024-12-31
756,450 GBP2024-05-31
Net Current Assets/Liabilities
116,419 GBP2024-12-31
151,041 GBP2024-05-31
Total Assets Less Current Liabilities
118,720 GBP2024-12-31
152,285 GBP2024-05-31
Net Assets/Liabilities
108,265 GBP2024-12-31
54,614 GBP2024-05-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2024-05-31
30,000 GBP2022-11-30
Retained earnings (accumulated losses)
78,265 GBP2024-12-31
24,614 GBP2024-05-31
15,389 GBP2022-11-30
Equity
108,265 GBP2024-12-31
54,614 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
53,651 GBP2024-06-01 ~ 2024-12-31
9,225 GBP2022-12-01 ~ 2024-05-31
Profit/Loss
53,651 GBP2024-06-01 ~ 2024-12-31
9,225 GBP2022-12-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2024-12-31
22022-12-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-12-31
70,000 GBP2024-05-31
Other than goodwill
1,500 GBP2024-12-31
0 GBP2024-05-31
Intangible Assets - Gross Cost
71,500 GBP2024-12-31
70,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-12-31
70,000 GBP2024-05-31
Other than goodwill
219 GBP2024-12-31
0 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
70,219 GBP2024-12-31
70,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-06-01 ~ 2024-12-31
Other than goodwill
219 GBP2024-06-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
219 GBP2024-06-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2024-05-31
Other than goodwill
1,281 GBP2024-12-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
4,390 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,470 GBP2024-12-31
3,146 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
324 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Other
920 GBP2024-12-31
1,244 GBP2024-05-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
113,081 GBP2024-12-31
49,570 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
8,566 GBP2024-12-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
273,451 GBP2024-12-31
304,598 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
395,098 GBP2024-12-31
Amounts falling due within one year, Current
354,168 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
11,371 GBP2024-12-31
10,077 GBP2024-05-31
Trade Creditors/Trade Payables
Current
20,658 GBP2024-12-31
55,658 GBP2024-05-31
Corporation Tax Payable
Current
25,657 GBP2024-12-31
2,100 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,399 GBP2024-12-31
3,156 GBP2024-05-31
Other Creditors
Current
786,963 GBP2024-12-31
534,418 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
10,225 GBP2024-12-31
17,365 GBP2024-05-31
Other Creditors
Non-current
0 GBP2024-12-31
80,070 GBP2024-05-31
CLASSIC GRAND TOURING LIMITED
InfoRegistered number 07428634Unit 1 Heyworth Business Park, Old Portsmouth Road, Peasmarsh, Surrey GU3 1AF
PRIVATE LIMITED COMPANY incorporated on 2010-11-03 (15 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-03
CIF 0CLASSIC GRAND TOURING LIMITED
SRegistered number 7428634
St Martin's House, Ockham Road South, East Horsley, Surrey, United Kingdom, KT24 6RX
Limited By Shares in Companies House, England And Wales
CIF 1 CLASSIC GRAND TOURING LIMITED
SRegistered number 07428634
Unit 1, Heyworth Business Park, Old Portsmouth Road, Peasmarsh, Surrey, United Kingdom, GU3 1AF
Limited By Shares in Companies House, England And Wales
CIF 2