GRANT WALKER INFRASTRUCTURE LTD. - 2019-12-04
Property, Plant & Equipment
216 GBP2024-03-31
432 GBP2023-03-31
Debtors
163,386 GBP2024-03-31
102,588 GBP2023-03-31
Cash at bank and in hand
235,804 GBP2024-03-31
117,185 GBP2023-03-31
Current Assets
399,190 GBP2024-03-31
219,773 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-108,291 GBP2023-03-31
Net Current Assets/Liabilities
202,359 GBP2024-03-31
111,482 GBP2023-03-31
Total Assets Less Current Liabilities
202,575 GBP2024-03-31
111,914 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-52,806 GBP2024-03-31
Net Assets/Liabilities
149,769 GBP2024-03-31
46,262 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
149,669 GBP2024-03-31
46,162 GBP2023-03-31
Equity
149,769 GBP2024-03-31
46,262 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
432 GBP2024-03-31
216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
216 GBP2024-03-31
432 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
119,140 GBP2024-03-31
58,296 GBP2023-03-31
Other Debtors
Amounts falling due within one year
44,246 GBP2024-03-31
44,292 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
163,386 GBP2024-03-31
Current, Amounts falling due within one year
102,588 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
105,801 GBP2024-03-31
50,387 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,710 GBP2024-03-31
5,270 GBP2023-03-31
Other Creditors
Current
34,320 GBP2024-03-31
42,634 GBP2023-03-31
Creditors
Current
196,831 GBP2024-03-31
108,291 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,613 GBP2024-03-31
26,459 GBP2023-03-31
Other Creditors
Non-current
41,193 GBP2024-03-31
39,193 GBP2023-03-31
Creditors
Non-current
52,806 GBP2024-03-31
65,652 GBP2023-03-31
Bank Borrowings
21,613 GBP2024-03-31
36,459 GBP2023-03-31
Total Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current
11,613 GBP2024-03-31
26,459 GBP2023-03-31