CAMBERFORD LAW & CO. LIMITED - 1993-02-08
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-03-31
Turnover/Revenue
8,545,256 GBP2017-07-01 ~ 2018-03-31
10,581,009 GBP2016-07-01 ~ 2017-06-30
Cost of Sales
-4,041,337 GBP2017-07-01 ~ 2018-03-31
-5,201,137 GBP2016-07-01 ~ 2017-06-30
Gross Profit/Loss
4,503,919 GBP2017-07-01 ~ 2018-03-31
5,379,872 GBP2016-07-01 ~ 2017-06-30
Administrative Expenses
-2,257,238 GBP2017-07-01 ~ 2018-03-31
-3,025,240 GBP2016-07-01 ~ 2017-06-30
Operating Profit/Loss
2,288,804 GBP2017-07-01 ~ 2018-03-31
2,395,589 GBP2016-07-01 ~ 2017-06-30
Other Interest Receivable/Similar Income (Finance Income)
21,987 GBP2017-07-01 ~ 2018-03-31
26,383 GBP2016-07-01 ~ 2017-06-30
Interest Payable/Similar Charges (Finance Costs)
-57 GBP2016-07-01 ~ 2017-06-30
Profit/Loss on Ordinary Activities Before Tax
2,310,791 GBP2017-07-01 ~ 2018-03-31
2,421,915 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
1,853,388 GBP2017-07-01 ~ 2018-03-31
1,931,626 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
1,853,388 GBP2017-07-01 ~ 2018-03-31
1,931,626 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
9,618 GBP2018-03-31
11,085 GBP2017-06-30
33,388 GBP2016-06-30
Fixed Assets
9,618 GBP2018-03-31
11,085 GBP2017-06-30
33,388 GBP2016-06-30
Debtors
11,102,243 GBP2018-03-31
11,254,258 GBP2017-06-30
Cash at bank and in hand
9,197,698 GBP2018-03-31
7,059,986 GBP2017-06-30
6,444,045 GBP2016-06-30
Current Assets
20,299,941 GBP2018-03-31
18,314,244 GBP2017-06-30
Creditors
Current
-5,048,140 GBP2018-03-31
5,048,140 GBP2018-03-31
-4,917,298 GBP2017-06-30
4,917,298 GBP2017-06-30
-7,269,199 GBP2016-06-30
Net Current Assets/Liabilities
15,251,801 GBP2018-03-31
13,396,946 GBP2017-06-30
11,623,017 GBP2016-06-30
Total Assets Less Current Liabilities
15,261,419 GBP2018-03-31
13,408,031 GBP2017-06-30
11,656,405 GBP2016-06-30
Net Assets/Liabilities
15,261,419 GBP2018-03-31
13,408,031 GBP2017-06-30
11,656,405 GBP2016-06-30
Equity
Called up share capital
52,631 GBP2018-03-31
52,631 GBP2017-06-30
52,631 GBP2016-06-30
Share premium
147,369 GBP2018-03-31
147,369 GBP2017-06-30
147,369 GBP2016-06-30
Retained earnings (accumulated losses)
15,061,419 GBP2018-03-31
13,208,031 GBP2017-06-30
11,456,405 GBP2016-06-30
Equity
15,261,419 GBP2018-03-31
13,408,031 GBP2017-06-30
11,656,405 GBP2016-06-30
Dividends Paid
Retained earnings (accumulated losses)
-180,000 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
-180,000 GBP2016-07-01 ~ 2017-06-30
Equity
Retained earnings (accumulated losses), Restated amount
13,208,031 GBP2017-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,853,388 GBP2017-07-01 ~ 2018-03-31
Wages/Salaries
1,301,643 GBP2017-07-01 ~ 2018-03-31
1,714,171 GBP2016-07-01 ~ 2017-06-30
Social Security Costs
124,616 GBP2017-07-01 ~ 2018-03-31
162,864 GBP2016-07-01 ~ 2017-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,881 GBP2017-07-01 ~ 2018-03-31
83,633 GBP2016-07-01 ~ 2017-06-30
Staff Costs/Employee Benefits Expense
1,488,140 GBP2017-07-01 ~ 2018-03-31
1,960,668 GBP2016-07-01 ~ 2017-06-30
Average Number of Employees
472017-07-01 ~ 2018-03-31
502016-07-01 ~ 2017-06-30
Director Remuneration
229,640 GBP2017-07-01 ~ 2018-03-31
336,747 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,467 GBP2017-07-01 ~ 2018-03-31
2,576 GBP2016-07-01 ~ 2017-06-30
Audit Fees/Expenses
30,000 GBP2017-07-01 ~ 2018-03-31
25,000 GBP2016-07-01 ~ 2017-06-30
Current Tax for the Period
457,403 GBP2017-07-01 ~ 2018-03-31
490,289 GBP2016-07-01 ~ 2017-06-30
Tax Expense/Credit at Applicable Tax Rate
439,050 GBP2017-07-01 ~ 2018-03-31
460,164 GBP2016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
788,656 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
788,656 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,017 GBP2017-06-30
Furniture and fittings
9,908 GBP2017-06-30
Motor vehicles
22,300 GBP2017-06-30
Computers
420,836 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
623,061 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164,968 GBP2018-03-31
164,416 GBP2017-06-30
Furniture and fittings
8,565 GBP2018-03-31
8,394 GBP2017-06-30
Motor vehicles
19,074 GBP2018-03-31
18,330 GBP2017-06-30
Computers
420,836 GBP2018-03-31
420,836 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
613,443 GBP2018-03-31
611,976 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
552 GBP2017-07-01 ~ 2018-03-31
Furniture and fittings
171 GBP2017-07-01 ~ 2018-03-31
Motor vehicles
744 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,467 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
5,049 GBP2018-03-31
5,601 GBP2017-06-30
Furniture and fittings
1,343 GBP2018-03-31
1,514 GBP2017-06-30
Motor vehicles
3,226 GBP2018-03-31
3,970 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
494,973 GBP2018-03-31
448,086 GBP2017-06-30
Amounts Owed by Group Undertakings
Current
10,340,318 GBP2018-03-31
10,340,318 GBP2017-06-30
Amount of corporation tax that is recoverable
Current
175,796 GBP2018-03-31
258,091 GBP2017-06-30
Prepayments
Current
86,750 GBP2018-03-31
62,991 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
11,102,243 GBP2018-03-31
11,254,258 GBP2017-06-30
Trade Creditors/Trade Payables
Current
4,345,892 GBP2018-03-31
4,175,570 GBP2017-06-30
Corporation Tax Payable
Current
457,403 GBP2018-03-31
490,346 GBP2017-06-30
Other Taxation & Social Security Payable
Current
47,748 GBP2018-03-31
48,688 GBP2017-06-30
Accrued Liabilities
Current
197,097 GBP2018-03-31
202,694 GBP2017-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
177,813 GBP2018-03-31
177,813 GBP2017-06-30
Between one and five year
428,048 GBP2018-03-31
561,407 GBP2017-06-30
All periods
605,861 GBP2018-03-31
739,220 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52,631 shares2018-03-31
Equity
Restated amount
13,355,400 GBP2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,853,388 GBP2017-07-01 ~ 2018-03-31