TYLER GOODEARL & CO. LIMITED - 1996-12-20
R.J. GOODEARL & CO LIMITED - 1982-07-28
82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
573,809 GBP2019-03-31
569,765 GBP2018-03-31
Fixed Assets
573,809 GBP2019-03-31
569,765 GBP2018-03-31
Total Inventories
6,000 GBP2019-03-31
6,000 GBP2018-03-31
Debtors
125,639 GBP2019-03-31
114,666 GBP2018-03-31
Cash at bank and in hand
210 GBP2019-03-31
85 GBP2018-03-31
Current Assets
131,849 GBP2019-03-31
120,751 GBP2018-03-31
Net Current Assets/Liabilities
-90,154 GBP2019-03-31
-53,199 GBP2018-03-31
Total Assets Less Current Liabilities
483,655 GBP2019-03-31
516,566 GBP2018-03-31
Creditors
Non-current
-469,846 GBP2019-03-31
-469,846 GBP2018-03-31
Net Assets/Liabilities
13,809 GBP2019-03-31
46,720 GBP2018-03-31
Equity
Called up share capital
50 GBP2019-03-31
50 GBP2018-03-31
Capital redemption reserve
50 GBP2019-03-31
50 GBP2018-03-31
Retained earnings (accumulated losses)
13,709 GBP2019-03-31
46,620 GBP2018-03-31
Equity
13,809 GBP2019-03-31
46,720 GBP2018-03-31
Average Number of Employees
112018-04-01 ~ 2019-03-31
92017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
29,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
505,876 GBP2019-03-31
505,876 GBP2018-03-31
Plant and equipment
172,880 GBP2019-03-31
212,405 GBP2018-03-31
Furniture and fittings
1,840 GBP2019-03-31
3,895 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-58,025 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-2,055 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,006 GBP2019-03-31
159,922 GBP2018-03-31
Furniture and fittings
1,153 GBP2019-03-31
2,811 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,295 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
121 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,211 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-1,779 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
505,876 GBP2019-03-31
505,876 GBP2018-03-31
Plant and equipment
32,874 GBP2019-03-31
52,483 GBP2018-03-31
Furniture and fittings
687 GBP2019-03-31
1,084 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
78,930 GBP2019-03-31
40,430 GBP2018-03-31
Computers
9,427 GBP2019-03-31
9,427 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
768,953 GBP2019-03-31
772,033 GBP2018-03-31
Property, Plant & Equipment - Disposals
-60,080 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,558 GBP2019-03-31
30,192 GBP2018-03-31
Computers
9,427 GBP2019-03-31
9,343 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,144 GBP2019-03-31
202,268 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,366 GBP2018-04-01 ~ 2019-03-31
Computers
84 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,866 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,990 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
34,372 GBP2019-03-31
10,238 GBP2018-03-31
Computers
84 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
119,634 GBP2019-03-31
111,010 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
1,291 GBP2019-03-31
Prepayments
Current
4,714 GBP2019-03-31
3,656 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
125,639 GBP2019-03-31
114,666 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
78,920 GBP2019-03-31
85,640 GBP2018-03-31
Trade Creditors/Trade Payables
Current
139,837 GBP2019-03-31
72,267 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,246 GBP2019-03-31
3,499 GBP2018-03-31
Bank Overdrafts
Secured
78,920 GBP2019-03-31
85,640 GBP2018-03-31