GRP BUILDING SOLUTIONS LIMITED
Period: 2013-12-12 ~ 2023-02-01
Company number: 08763067
Registered names GRP BUILDING SOLUTIONS LIMITED - Dissolved
Standard Industrial Classification 43290 - Other Construction Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 150,812 GBP 2021-04-30
161,382 GBP 2020-10-31
Fixed Assets 150,812 GBP 2021-04-30
161,382 GBP 2020-10-31
Total Inventories 43,733 GBP 2021-04-30
52,196 GBP 2020-10-31
Debtors 239,319 GBP 2021-04-30
202,152 GBP 2020-10-31
Cash at bank and in hand 2,123 GBP 2021-04-30
845 GBP 2020-10-31
Current Assets 285,175 GBP 2021-04-30
255,193 GBP 2020-10-31
Creditors -377,680 GBP 2021-04-30
-351,168 GBP 2020-10-31
Net Current Assets/Liabilities -92,505 GBP 2021-04-30
-95,975 GBP 2020-10-31
Total Assets Less Current Liabilities 58,307 GBP 2021-04-30
65,407 GBP 2020-10-31
Net Assets/Liabilities 18,307 GBP 2021-04-30
15,407 GBP 2020-10-31
Equity Called up share capital
100 GBP 2021-04-30
100 GBP 2020-10-31
Retained earnings (accumulated losses)
18,207 GBP 2021-04-30
15,307 GBP 2020-10-31
Average Number of Employees 16 2020-11-01 ~ 2021-04-30
12 2019-12-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
328,189 GBP 2021-04-30
328,189 GBP 2020-10-31
Motor vehicles
7,995 GBP 2021-04-30
7,995 GBP 2020-10-31
Computers
5,910 GBP 2021-04-30
5,910 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 342,094 GBP 2021-04-30
342,094 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
180,399 GBP 2021-04-30
170,399 GBP 2020-10-31
Motor vehicles
5,484 GBP 2021-04-30
5,154 GBP 2020-10-31
Computers
5,399 GBP 2021-04-30
5,159 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 191,282 GBP 2021-04-30
180,712 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
10,000 GBP 2020-11-01 ~ 2021-04-30
Motor vehicles
330 GBP 2020-11-01 ~ 2021-04-30
Computers
240 GBP 2020-11-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,570 GBP 2020-11-01 ~ 2021-04-30
Property, Plant & Equipment Plant and equipment
147,790 GBP 2021-04-30
157,790 GBP 2020-10-31
Motor vehicles
2,511 GBP 2021-04-30
2,841 GBP 2020-10-31
Computers
511 GBP 2021-04-30
751 GBP 2020-10-31
Trade Debtors/Trade Receivables Current
158,376 GBP 2021-04-30
119,383 GBP 2020-10-31
Other Debtors Current
80,943 GBP 2021-04-30
82,769 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value Current
7,952 GBP 2021-04-30
21,703 GBP 2020-10-31
Trade Creditors/Trade Payables Current
52,511 GBP 2021-04-30
71,329 GBP 2020-10-31
Bank Borrowings/Overdrafts Current
195,065 GBP 2021-04-30
150,361 GBP 2020-10-31
Corporation Tax Payable Current
-15,000 GBP 2021-04-30
Other Taxation & Social Security Payable Current
89,482 GBP 2021-04-30
87,118 GBP 2020-10-31
Amount of value-added tax that is payable Current
4,821 GBP 2021-04-30
8,605 GBP 2020-10-31
Other Creditors Current
12,536 GBP 2021-04-30
Accrued Liabilities/Deferred Income Current
30,313 GBP 2021-04-30
12,052 GBP 2020-10-31
Creditors Current
377,680 GBP 2021-04-30
351,168 GBP 2020-10-31
Bank Borrowings/Overdrafts Non-current
40,000 GBP 2021-04-30
50,000 GBP 2020-10-31
Minimum gross finance lease payments owing Amounts falling due within one year
7,952 GBP 2021-04-30
21,703 GBP 2020-10-31
Minimum gross finance lease payments owing 7,952 GBP 2021-04-30
21,703 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value 7,952 GBP 2021-04-30
21,703 GBP 2020-10-31
GRP BUILDING SOLUTIONS LIMITED Info KAIZEN PLASTICS LIMITED - 2013-12-12
Registered number 08763067 Unit 5 Little Reed Street, Hull HU2 8JL
PRIVATE LIMITED COMPANY incorporated on 2013-11-05 and dissolved on 2023-02-01 (9 years 2 months). The status of the company number is Dissolved .
CIF 0