Intangible Assets
157,579 GBP2025-03-31
200,141 GBP2024-03-31
Property, Plant & Equipment
106,921 GBP2025-03-31
118,655 GBP2024-03-31
Fixed Assets
264,500 GBP2025-03-31
318,796 GBP2024-03-31
Total Inventories
35,872 GBP2025-03-31
33,872 GBP2024-03-31
Debtors
825,062 GBP2025-03-31
806,792 GBP2024-03-31
Cash at bank and in hand
246,716 GBP2025-03-31
197,500 GBP2024-03-31
Current Assets
1,107,650 GBP2025-03-31
1,038,164 GBP2024-03-31
Creditors
Current
818,718 GBP2025-03-31
731,556 GBP2024-03-31
Net Current Assets/Liabilities
288,932 GBP2025-03-31
306,608 GBP2024-03-31
Total Assets Less Current Liabilities
553,432 GBP2025-03-31
625,404 GBP2024-03-31
Creditors
Non-current
67,517 GBP2025-03-31
152,004 GBP2024-03-31
Net Assets/Liabilities
485,915 GBP2025-03-31
473,400 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Capital redemption reserve
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
485,812 GBP2025-03-31
473,297 GBP2024-03-31
Equity
485,915 GBP2025-03-31
473,400 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
676,257 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
518,678 GBP2025-03-31
476,116 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,562 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
157,579 GBP2025-03-31
200,141 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,092 GBP2025-03-31
192,449 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,171 GBP2025-03-31
73,794 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
106,921 GBP2025-03-31
118,655 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
125,437 GBP2025-03-31
149,932 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
699,625 GBP2025-03-31
656,860 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
825,062 GBP2025-03-31
806,792 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
9,177 GBP2025-03-31
9,177 GBP2024-03-31
Trade Creditors/Trade Payables
Current
49,092 GBP2025-03-31
61,479 GBP2024-03-31
Other Taxation & Social Security Payable
Current
104,867 GBP2025-03-31
63,305 GBP2024-03-31
Other Creditors
Current
655,582 GBP2025-03-31
597,595 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,125 GBP2025-03-31
24,640 GBP2024-03-31
Other Creditors
Non-current
49,392 GBP2025-03-31
127,364 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
9,177 GBP2025-03-31
9,177 GBP2024-03-31
hire purchase agreements
27,302 GBP2025-03-31
33,817 GBP2024-03-31
GRANITE MORGAN SMITH LIMITED
InfoRegistered number 07548957122 Feering Hill, Feering, Colchester, Essex CO5 9PY
PRIVATE LIMITED COMPANY incorporated on 2011-03-02 (15 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-04
CIF 0GRANITE MORGAN SMITH LIMITED
SRegistered number 07548957
122, Feering Hill, Feering, Colchester, England, CO5 9PY
Company Limited By Shares in Companies House Of England And Wales, England
CIF 1 Private Limited Company in Companies House Of England And Wales, England
CIF 2 GRANITE MORGAN SMITH LTD
SRegistered number 07548957
122, Feering Hill, Feering, Colchester, England, C05 9PY
Ltd Company in Companies House Uk, England
CIF 3