Property, Plant & Equipment
3,057,224 GBP2025-03-31
3,027,591 GBP2024-03-31
Investment Property
4,008,321 GBP2025-03-31
3,985,099 GBP2024-03-31
Fixed Assets - Investments
56,677 GBP2025-03-31
56,677 GBP2024-03-31
Fixed Assets
8,122,222 GBP2025-03-31
8,069,367 GBP2024-03-31
Debtors
Current
9,551,875 GBP2025-03-31
11,191,108 GBP2024-03-31
Cash at bank and in hand
207,416 GBP2025-03-31
223,763 GBP2024-03-31
Current Assets
9,759,291 GBP2025-03-31
11,414,871 GBP2024-03-31
Net Current Assets/Liabilities
7,797,164 GBP2025-03-31
8,588,690 GBP2024-03-31
Total Assets Less Current Liabilities
15,919,386 GBP2025-03-31
16,658,057 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,631,298 GBP2024-03-31
Net Assets/Liabilities
11,982,254 GBP2025-03-31
11,923,328 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,938,090 GBP2025-03-31
2,901,291 GBP2024-03-31
Tools/Equipment for furniture and fittings
89,545 GBP2025-03-31
82,057 GBP2024-03-31
Other
399,733 GBP2025-03-31
379,278 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,427,368 GBP2025-03-31
3,362,626 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-47,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-47,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,828 GBP2025-03-31
48,971 GBP2024-03-31
Tools/Equipment for furniture and fittings
49,608 GBP2025-03-31
39,754 GBP2024-03-31
Other
247,708 GBP2025-03-31
246,310 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,144 GBP2025-03-31
335,035 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,857 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
9,854 GBP2024-04-01 ~ 2025-03-31
Other
48,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-47,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,865,262 GBP2025-03-31
2,852,320 GBP2024-03-31
Tools/Equipment for furniture and fittings
39,937 GBP2025-03-31
42,303 GBP2024-03-31
Other
152,025 GBP2025-03-31
132,968 GBP2024-03-31
Investment Property - Fair Value Model
4,008,321 GBP2025-03-31
3,985,099 GBP2024-03-31
Investments in Subsidiaries
56,677 GBP2025-03-31
56,677 GBP2024-03-31
Cost valuation
56,677 GBP2025-03-31
56,677 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
342,736 GBP2025-03-31
Amounts falling due within one year, Current
1,175,160 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
750,735 GBP2025-03-31
Amounts falling due within one year, Current
975,273 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,551,875 GBP2025-03-31
Amounts falling due within one year, Current
11,191,108 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,631,298 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
40 shares2025-03-31
40 shares2024-03-31
Number of Shares Issued (Fully Paid)
11,000,040 shares2025-03-31
11,000,040 shares2024-03-31
Nominal value of allotted share capital
11,000,040 GBP2024-04-01 ~ 2025-03-31
11,000,040 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Non-current
3,798,087 GBP2025-03-31
4,631,298 GBP2024-03-31
GROCOTT DEVELOPMENTS LIMITED
InfoRegistered number 07918392Brookdale, Station Road, Prees, Shropshire SY13 2DW
PRIVATE LIMITED COMPANY incorporated on 2012-01-20 (14 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-01
CIF 0GROCOTT DEVELOPMENTS LIMITED
SRegistered number 07918392
Whitchurch Business Park, Shakespeare Way, Whitchurch, Shropshire, United Kingdom, SY13 1LJ
UNITED KINGDOM
CIF 1 GROCOTT DEVELOPMENTS LIMITED
SRegistered number 07918392
Brookdale, Station Road, Prees, Shropshire, SY13 2DW
Private Company Limited By Shares in England & Wales
CIF 2 CIF 3 GROCOTT DEVELOPMENTS LIMITED
SRegistered number 07918392
Brookdale, Station Road, Prees, Whitchurch, SY13 2DW
Private Company Limited By Shares in United Kingdom
CIF 4 GROCOTT DEVELOPMENTS LIMITED
SRegistered number 07918392
Brookdale, Station Road, Prees, Whitchurch, United Kingdom, SY13 2DW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 GROCOTT DEVELOPMENTS LIMITED
SRegistered number 07918392
Whitchurch Business Park, Shakespeare Way, Whitchurch, SY13 1LJ
Private Company Limited By Shares in England & Wales
CIF 6 CIF 7 CIF 8 GROCOTT DEVELOPMENTS LIMITED
SRegistered number 07918392
Whitchurch Business Park, Shakespeare Way, Whitchurch, Shropshire, United Kingdom, SY13 1LJ
Private Company Limited By Shares in United Kingdom
CIF 9