A. GRANGER & CO. LTD - 2015-03-10
Average Number of Employees
502023-01-01 ~ 2023-12-31
472022-01-01 ~ 2022-12-31
Property, Plant & Equipment
33,929 GBP2023-12-31
24,248 GBP2022-12-31
Fixed Assets - Investments
3,652 GBP2022-12-31
Fixed Assets
33,929 GBP2023-12-31
27,900 GBP2022-12-31
Total Inventories
148,250 GBP2022-12-31
Debtors
298,870 GBP2023-12-31
296,226 GBP2022-12-31
Cash at bank and in hand
157,136 GBP2023-12-31
224,330 GBP2022-12-31
Current Assets
456,006 GBP2023-12-31
668,806 GBP2022-12-31
Creditors
Amounts falling due within one year
467,124 GBP2023-12-31
670,241 GBP2022-12-31
Net Current Assets/Liabilities
11,118 GBP2023-12-31
1,435 GBP2022-12-31
Total Assets Less Current Liabilities
22,811 GBP2023-12-31
26,465 GBP2022-12-31
Creditors
Amounts falling due after one year
15,662 GBP2023-12-31
25,465 GBP2022-12-31
Net Assets/Liabilities
1,794 GBP2023-12-31
1,000 GBP2022-12-31
Equity
Called up share capital
929 GBP2023-12-31
929 GBP2022-12-31
Retained earnings (accumulated losses)
794 GBP2023-12-31
Equity
1,794 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Computers
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
86,158 GBP2023-12-31
70,337 GBP2022-12-31
Property, Plant & Equipment - Disposals
-15,679 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,229 GBP2023-12-31
46,089 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,820 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,680 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
3,652 GBP2022-12-31
Non-current
3,652 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,042 GBP2023-12-31
66,042 GBP2022-12-31