G.R.M. (SCOTLAND) LIMITED - 2017-07-21
Property, Plant & Equipment
0 GBP2022-06-30
35,858 GBP2021-03-31
Debtors
0 GBP2022-06-30
359,565 GBP2021-03-31
Cash at bank and in hand
11,485 GBP2022-06-30
100 GBP2021-03-31
Current Assets
11,485 GBP2022-06-30
359,665 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-3,397 GBP2022-06-30
-120,140 GBP2021-03-31
Net Current Assets/Liabilities
8,088 GBP2022-06-30
239,525 GBP2021-03-31
Total Assets Less Current Liabilities
8,088 GBP2022-06-30
275,383 GBP2021-03-31
Net Assets/Liabilities
8,088 GBP2022-06-30
270,579 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
7,988 GBP2022-06-30
270,479 GBP2021-03-31
Equity
8,088 GBP2022-06-30
270,579 GBP2021-03-31
Average Number of Employees
62021-04-01 ~ 2022-06-30
152020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-06-30
8,500 GBP2021-03-31
Furniture and fittings
0 GBP2022-06-30
1,750 GBP2021-03-31
Motor vehicles
0 GBP2022-06-30
45,847 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-06-30
110,457 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,500 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
-1,750 GBP2021-04-01 ~ 2022-06-30
Motor vehicles
-45,847 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-110,457 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-06-30
8,500 GBP2021-03-31
Furniture and fittings
0 GBP2022-06-30
1,750 GBP2021-03-31
Motor vehicles
0 GBP2022-06-30
42,663 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
74,599 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
0 GBP2021-04-01 ~ 2022-06-30
Motor vehicles
1,884 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,378 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,500 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
-1,750 GBP2021-04-01 ~ 2022-06-30
Motor vehicles
-44,547 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,977 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-06-30
0 GBP2021-03-31
Furniture and fittings
0 GBP2022-06-30
0 GBP2021-03-31
Motor vehicles
0 GBP2022-06-30
3,184 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-06-30
102,063 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2022-06-30
256,492 GBP2021-03-31
Other Debtors
Current
0 GBP2022-06-30
1,010 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-06-30
359,565 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-06-30
31,132 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-06-30
9,910 GBP2021-03-31
Corporation Tax Payable
Current
3,397 GBP2022-06-30
15,368 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-06-30
45,741 GBP2021-03-31
Other Creditors
Current
0 GBP2022-06-30
6,054 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-06-30
11,935 GBP2021-03-31
Creditors
Current
3,397 GBP2022-06-30
120,140 GBP2021-03-31