MICHAEL H. GOLDSTONE LIMITED - 1986-04-08
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
80,927 GBP2024-03-31
68,061 GBP2023-03-31
Cash at bank and in hand
12,344 GBP2024-03-31
11,928 GBP2023-03-31
Current Assets
93,271 GBP2024-03-31
79,989 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,069 GBP2024-03-31
-8,258 GBP2023-03-31
Net Current Assets/Liabilities
82,202 GBP2024-03-31
71,731 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
82,102 GBP2024-03-31
71,631 GBP2023-03-31
Equity
82,202 GBP2024-03-31
71,731 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
21,474 GBP2023-03-31
Furniture and fittings
24,788 GBP2023-03-31
Computers
30,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,981 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
21,474 GBP2023-03-31
Furniture and fittings
24,788 GBP2023-03-31
Computers
30,719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,981 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
29,526 GBP2023-03-31
Other Debtors
Amounts falling due within one year
80,927 GBP2024-03-31
38,535 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
80,927 GBP2024-03-31
68,061 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,817 GBP2024-03-31
4,949 GBP2023-03-31
Corporation Tax Payable
Current
674 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,314 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
514 GBP2024-03-31
514 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-03-31
2,795 GBP2023-03-31
Creditors
Current
11,069 GBP2024-03-31
8,258 GBP2023-03-31