G.C. PEARCE LIMITED - 2009-05-14
G.C. PEARE LIMITED - 1986-12-10
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,482 GBP2019-03-31
2,949 GBP2018-03-31
Fixed Assets
2,482 GBP2019-03-31
2,949 GBP2018-03-31
Debtors
Current
477,646 GBP2019-03-31
530,155 GBP2018-03-31
Cash at bank and in hand
20 GBP2019-03-31
20 GBP2018-03-31
Current Assets
477,666 GBP2019-03-31
530,175 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-157,009 GBP2018-03-31
Net Current Assets/Liabilities
384,347 GBP2019-03-31
373,166 GBP2018-03-31
Total Assets Less Current Liabilities
386,829 GBP2019-03-31
376,115 GBP2018-03-31
Net Assets/Liabilities
386,829 GBP2019-03-31
375,993 GBP2018-03-31
Equity
Called up share capital
3 GBP2019-03-31
3 GBP2018-03-31
3 GBP2017-04-01
Retained earnings (accumulated losses)
386,826 GBP2019-03-31
375,990 GBP2018-03-31
652 GBP2017-04-01
Equity
386,829 GBP2019-03-31
375,993 GBP2018-03-31
655 GBP2017-04-01
Retained earnings (accumulated losses), Restated amount
375,990 GBP2018-03-31
Restated amount
375,993 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,836 GBP2018-04-01 ~ 2019-03-31
443,415 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
46,836 GBP2018-04-01 ~ 2019-03-31
443,415 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,836 GBP2018-04-01 ~ 2019-03-31
443,415 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
46,836 GBP2018-04-01 ~ 2019-03-31
443,415 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2018-04-01 ~ 2019-03-31
-68,077 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-36,000 GBP2018-04-01 ~ 2019-03-31
-68,077 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-36,000 GBP2018-04-01 ~ 2019-03-31
-68,077 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
-36,000 GBP2018-04-01 ~ 2019-03-31
-68,077 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252018-04-01 ~ 2019-03-31
Motor vehicles
252018-04-01 ~ 2019-03-31
Office equipment
252018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,657 GBP2019-03-31
24,297 GBP2018-03-31
Motor vehicles
28,250 GBP2019-03-31
28,250 GBP2018-03-31
Office equipment
2,236 GBP2019-03-31
2,236 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
55,143 GBP2019-03-31
54,783 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
24,297 GBP2018-03-31
Motor vehicles
25,389 GBP2018-03-31
Office equipment
2,148 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
51,834 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
715 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
827 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,380 GBP2019-03-31
Motor vehicles
26,104 GBP2019-03-31
Office equipment
2,177 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,661 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
277 GBP2019-03-31
Motor vehicles
2,146 GBP2019-03-31
2,861 GBP2018-03-31
Office equipment
59 GBP2019-03-31
88 GBP2018-03-31
Other Debtors
Current
464,307 GBP2019-03-31
528,202 GBP2018-03-31
Prepayments/Accrued Income
Current
13,339 GBP2019-03-31
1,953 GBP2018-03-31
Bank Overdrafts
-15,447 GBP2019-03-31
-38,243 GBP2018-03-31
Current
15,447 GBP2019-03-31
38,243 GBP2018-03-31
Trade Creditors/Trade Payables
Current
50,560 GBP2019-03-31
17,513 GBP2018-03-31
Corporation Tax Payable
Current
11,072 GBP2019-03-31
84,506 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,133 GBP2019-03-31
4,018 GBP2018-03-31
Other Creditors
Current
10,763 GBP2019-03-31
10,300 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,344 GBP2019-03-31
2,429 GBP2018-03-31
Creditors
Current
93,319 GBP2019-03-31
157,009 GBP2018-03-31
Net Deferred Tax Liability/Asset
-122 GBP2018-03-31
21,062 GBP2017-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,184 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-122 GBP2018-03-31