GRINMOST (NO. 53) LIMITED - 1991-05-15
Property, Plant & Equipment
475,067 GBP2025-03-31
491,272 GBP2024-03-31
Fixed Assets
475,067 GBP2025-03-31
491,272 GBP2024-03-31
Debtors
45,293 GBP2025-03-31
48,244 GBP2024-03-31
Cash at bank and in hand
50,111 GBP2025-03-31
60,044 GBP2024-03-31
Current Assets
95,404 GBP2025-03-31
108,288 GBP2024-03-31
Net Current Assets/Liabilities
33,102 GBP2025-03-31
43,807 GBP2024-03-31
Total Assets Less Current Liabilities
508,169 GBP2025-03-31
535,079 GBP2024-03-31
Net Assets/Liabilities
508,169 GBP2025-03-31
535,079 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
507,969 GBP2025-03-31
534,879 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
804,893 GBP2025-03-31
804,893 GBP2024-03-31
Computers
1,257 GBP2025-03-31
1,257 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
806,150 GBP2025-03-31
806,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
330,144 GBP2025-03-31
314,046 GBP2024-03-31
Computers
939 GBP2025-03-31
832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,083 GBP2025-03-31
314,878 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,098 GBP2024-04-01 ~ 2025-03-31
Computers
107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
474,749 GBP2025-03-31
490,847 GBP2024-03-31
Computers
318 GBP2025-03-31
425 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
45,293 GBP2025-03-31
48,244 GBP2024-03-31
Trade Creditors/Trade Payables
Current
652 GBP2025-03-31
207 GBP2024-03-31
Corporation Tax Payable
Current
14,337 GBP2025-03-31
16,147 GBP2024-03-31
Other Taxation & Social Security Payable
Current
875 GBP2025-03-31
1,067 GBP2024-03-31
Amount of value-added tax that is payable
Current
8,101 GBP2025-03-31
8,724 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
38,317 GBP2025-03-31
38,317 GBP2024-03-31
Amounts owed to directors
Current
20 GBP2025-03-31
19 GBP2024-03-31