C. COZENS & COMPANY LIMITED - 1996-03-19
Property, Plant & Equipment
80,736 GBP2024-03-31
57,741 GBP2023-03-31
Debtors
915,843 GBP2024-03-31
856,646 GBP2023-03-31
Cash at bank and in hand
354,484 GBP2024-03-31
347,792 GBP2023-03-31
Current Assets
1,520,439 GBP2024-03-31
1,453,544 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-257,963 GBP2024-03-31
Net Current Assets/Liabilities
1,262,476 GBP2024-03-31
1,223,651 GBP2023-03-31
Total Assets Less Current Liabilities
1,343,212 GBP2024-03-31
1,281,392 GBP2023-03-31
Net Assets/Liabilities
1,323,028 GBP2024-03-31
1,266,957 GBP2023-03-31
Equity
Called up share capital
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,311,028 GBP2024-03-31
1,254,957 GBP2023-03-31
Equity
1,323,028 GBP2024-03-31
1,266,957 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
248,465 GBP2024-03-31
213,618 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
167,729 GBP2024-03-31
155,877 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
80,736 GBP2024-03-31
57,741 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
329,047 GBP2024-03-31
291,457 GBP2023-03-31
Amounts Owed By Related Parties
584,436 GBP2024-03-31
Current
564,041 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,360 GBP2024-03-31
1,148 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
915,843 GBP2024-03-31
Amounts falling due within one year, Current
856,646 GBP2023-03-31
Trade Creditors/Trade Payables
Current
133,556 GBP2024-03-31
117,971 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,361 GBP2024-03-31
67,377 GBP2023-03-31
Other Creditors
Current
78,046 GBP2024-03-31
44,545 GBP2023-03-31
Creditors
Current
257,963 GBP2024-03-31
229,893 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,844 GBP2024-03-31
5,817 GBP2023-03-31