"GROSVENOR SHIRTS LIMITED". - 2013-05-21
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
179,709 GBP2019-01-31
198,636 GBP2018-01-31
Fixed Assets
179,709 GBP2019-01-31
198,636 GBP2018-01-31
Total Inventories
136,496 GBP2019-01-31
240,451 GBP2018-01-31
Debtors
149,704 GBP2019-01-31
136,119 GBP2018-01-31
Cash at bank and in hand
9,445 GBP2019-01-31
9,897 GBP2018-01-31
Current Assets
295,645 GBP2019-01-31
386,467 GBP2018-01-31
Net Current Assets/Liabilities
-195,090 GBP2019-01-31
-143,713 GBP2018-01-31
Total Assets Less Current Liabilities
-15,381 GBP2019-01-31
54,923 GBP2018-01-31
Net Assets/Liabilities
20,778 GBP2019-01-31
79,624 GBP2018-01-31
Equity
Called up share capital
45,000 GBP2019-01-31
45,000 GBP2018-01-31
Retained earnings (accumulated losses)
-24,222 GBP2019-01-31
34,624 GBP2018-01-31
Equity
20,778 GBP2019-01-31
79,624 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152018-02-01 ~ 2019-01-31
Tools/Equipment for furniture and fittings
0.152018-02-01 ~ 2019-01-31
Average Number of Employees
242018-02-01 ~ 2019-01-31
252017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
200,000 GBP2019-01-31
200,000 GBP2018-01-31
Plant and equipment
83,920 GBP2019-01-31
82,125 GBP2018-01-31
Tools/Equipment for furniture and fittings
173,270 GBP2019-01-31
173,270 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
457,190 GBP2019-01-31
455,395 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
40,000 GBP2019-01-31
30,000 GBP2018-01-31
Plant and equipment
72,278 GBP2019-01-31
65,770 GBP2018-01-31
Tools/Equipment for furniture and fittings
165,203 GBP2019-01-31
160,989 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,481 GBP2019-01-31
256,759 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
10,000 GBP2018-02-01 ~ 2019-01-31
Plant and equipment
6,508 GBP2018-02-01 ~ 2019-01-31
Tools/Equipment for furniture and fittings
4,214 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,722 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
160,000 GBP2019-01-31
170,000 GBP2018-01-31
Plant and equipment
11,642 GBP2019-01-31
16,355 GBP2018-01-31
Tools/Equipment for furniture and fittings
8,067 GBP2019-01-31
12,281 GBP2018-01-31
Trade Debtors/Trade Receivables
10,902 GBP2019-01-31
430 GBP2018-01-31
Other Debtors
138,802 GBP2019-01-31
135,689 GBP2018-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,483 GBP2019-01-31
24,712 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,492 GBP2019-01-31
61,499 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,171 GBP2019-01-31
31,054 GBP2018-01-31
Other Creditors
Amounts falling due within one year
368,589 GBP2019-01-31
412,915 GBP2018-01-31