WALTER, FLACK, WRIGHT & PARTNERS. - 1979-12-31
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
11,124 GBP2024-04-30
13,024 GBP2023-04-30
Property, Plant & Equipment
1,055 GBP2024-04-30
1,407 GBP2023-04-30
Fixed Assets
12,179 GBP2024-04-30
14,431 GBP2023-04-30
Debtors
35,976 GBP2024-04-30
21,150 GBP2023-04-30
Cash at bank and in hand
804,184 GBP2024-04-30
763,413 GBP2023-04-30
Current Assets
840,160 GBP2024-04-30
784,563 GBP2023-04-30
Creditors
Current
103,288 GBP2024-04-30
140,851 GBP2023-04-30
Net Current Assets/Liabilities
736,872 GBP2024-04-30
643,712 GBP2023-04-30
Total Assets Less Current Liabilities
749,051 GBP2024-04-30
658,143 GBP2023-04-30
Net Assets/Liabilities
748,787 GBP2024-04-30
657,876 GBP2023-04-30
Equity
Called up share capital
175,126 GBP2024-04-30
175,126 GBP2023-04-30
Capital redemption reserve
146,045 GBP2024-04-30
146,045 GBP2023-04-30
Retained earnings (accumulated losses)
427,616 GBP2024-04-30
336,705 GBP2023-04-30
Equity
748,787 GBP2024-04-30
657,876 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
19,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,876 GBP2024-04-30
5,976 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,900 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
11,124 GBP2024-04-30
13,024 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,837 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,782 GBP2024-04-30
2,430 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
352 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,055 GBP2024-04-30
1,407 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,840 GBP2024-04-30
Current, Amounts falling due within one year
13,795 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
14,136 GBP2024-04-30
Current, Amounts falling due within one year
7,355 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
35,976 GBP2024-04-30
Current, Amounts falling due within one year
21,150 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48 GBP2024-04-30
Other Taxation & Social Security Payable
Current
29,705 GBP2024-04-30
28,265 GBP2023-04-30
Other Creditors
Current
73,535 GBP2024-04-30
112,586 GBP2023-04-30