GROVE GROUND SERVICES LTD
Linked company numbers found in government register:
13807263 , 14385447
Previous name SITESCAPES TREE SERVICES LTD - 2023-06-12
Standard Industrial Classification 02400 - Support Services To Forestry
81300 - Landscape Service Activities
Brief company account Property, Plant & Equipment 187,211 GBP 2024-12-31
82,447 GBP 2023-12-31
Fixed Assets 187,211 GBP 2024-12-31
82,447 GBP 2023-12-31
Debtors 222,970 GBP 2024-12-31
210,015 GBP 2023-12-31
Cash at bank and in hand 1,703 GBP 2024-12-31
1,586 GBP 2023-12-31
Current Assets 224,673 GBP 2024-12-31
211,601 GBP 2023-12-31
Creditors -217,250 GBP 2024-12-31
-183,356 GBP 2023-12-31
Net Current Assets/Liabilities 7,423 GBP 2024-12-31
28,245 GBP 2023-12-31
Total Assets Less Current Liabilities 194,634 GBP 2024-12-31
110,692 GBP 2023-12-31
Net Assets/Liabilities 120,825 GBP 2024-12-31
82,607 GBP 2023-12-31
Equity Called up share capital
100 GBP 2024-12-31
100 GBP 2023-12-31
Retained earnings (accumulated losses)
120,725 GBP 2024-12-31
82,507 GBP 2023-12-31
Average Number of Employees 7 2024-01-01 ~ 2024-12-31
4 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
149,110 GBP 2024-12-31
44,883 GBP 2023-12-31
Motor vehicles
78,770 GBP 2024-12-31
54,970 GBP 2023-12-31
Furniture and fittings
855 GBP 2024-12-31
855 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 232,470 GBP 2024-12-31
100,708 GBP 2023-12-31
Computers
3,735 GBP 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
20,442 GBP 2024-12-31
8,299 GBP 2023-12-31
Motor vehicles
24,211 GBP 2024-12-31
9,905 GBP 2023-12-31
Furniture and fittings
217 GBP 2024-12-31
57 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 45,259 GBP 2024-12-31
18,261 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
12,143 GBP 2024-01-01 ~ 2024-12-31
Motor vehicles
14,306 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
160 GBP 2024-01-01 ~ 2024-12-31
Computers
389 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 26,998 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
389 GBP 2024-12-31
Property, Plant & Equipment Plant and equipment
128,668 GBP 2024-12-31
36,584 GBP 2023-12-31
Motor vehicles
54,559 GBP 2024-12-31
45,065 GBP 2023-12-31
Furniture and fittings
638 GBP 2024-12-31
798 GBP 2023-12-31
Computers
3,346 GBP 2024-12-31
Trade Debtors/Trade Receivables Current
151,784 GBP 2024-12-31
147,073 GBP 2023-12-31
Prepayments/Accrued Income Current
16,739 GBP 2024-12-31
8,488 GBP 2023-12-31
Amount of corporation tax that is recoverable Current
3,907 GBP 2023-12-31
Amount of value-added tax that is recoverable Current
26,072 GBP 2024-12-31
24,602 GBP 2023-12-31
Other Taxation & Social Security Payable Current
26,452 GBP 2024-12-31
25,193 GBP 2023-12-31
Amounts owed by directors Current
114 GBP 2023-12-31
Trade Creditors/Trade Payables Current
70,390 GBP 2024-12-31
107,496 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
45,352 GBP 2024-12-31
39,702 GBP 2023-12-31
Other Remaining Borrowings Current
-1,000 GBP 2024-12-31
-1,000 GBP 2023-12-31
Other Creditors Current
15,299 GBP 2024-12-31
15,000 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
1,000 GBP 2024-12-31
Amounts owed to directors Current
10,482 GBP 2024-12-31
Creditors Current
217,250 GBP 2024-12-31
183,356 GBP 2023-12-31
GROVE GROUND SERVICES LTD Info SITESCAPES TREE SERVICES LTD - 2023-06-12
Registered number 13807263 No1 Parkside Court, Greenhough Road, Lichfield, Staffordshire WS13 7FE
PRIVATE LIMITED COMPANY incorporated on 2021-12-17 (4 years 2 months). The company status is Active .
The last date of confirmation statement was made at 2025-07-23
CIF 0