RICHARD HEDIN LTD. - 2021-08-04
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,831 GBP2020-03-31
Debtors
91,007 GBP2021-03-31
206,800 GBP2020-03-31
Cash at bank and in hand
318,976 GBP2021-03-31
190,430 GBP2020-03-31
Current Assets
409,983 GBP2021-03-31
397,230 GBP2020-03-31
Creditors
Current
56,297 GBP2021-03-31
152,869 GBP2020-03-31
Net Current Assets/Liabilities
353,686 GBP2021-03-31
244,361 GBP2020-03-31
Total Assets Less Current Liabilities
353,686 GBP2021-03-31
250,192 GBP2020-03-31
Net Assets/Liabilities
353,686 GBP2021-03-31
249,989 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
353,586 GBP2021-03-31
249,889 GBP2020-03-31
Equity
353,686 GBP2021-03-31
249,989 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,367 GBP2020-03-31
Motor vehicles
5,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
9,367 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,265 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-5,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-10,265 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,286 GBP2020-03-31
Motor vehicles
1,250 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,536 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
449 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,735 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-1,250 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,985 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
2,081 GBP2020-03-31
Motor vehicles
3,750 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,007 GBP2021-03-31
Amounts falling due within one year, Current
205,351 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
85,000 GBP2021-03-31
Amounts falling due within one year, Current
1,449 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
91,007 GBP2021-03-31
Amounts falling due within one year, Current
206,800 GBP2020-03-31
Trade Creditors/Trade Payables
Current
39,237 GBP2020-03-31
Other Taxation & Social Security Payable
Current
40,829 GBP2021-03-31
106,632 GBP2020-03-31
Other Creditors
Current
15,468 GBP2021-03-31
7,000 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
171,638 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-67,941 GBP2020-04-01 ~ 2021-03-31