C.R. PRIDDING & CO. LIMITED - 1989-07-12
Par Value of Share
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Class 4 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
82,780 GBP2024-03-31
232,136 GBP2023-03-31
Property, Plant & Equipment
20,257 GBP2024-03-31
23,028 GBP2023-03-31
Fixed Assets
103,037 GBP2024-03-31
255,164 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
1,123,727 GBP2024-03-31
879,014 GBP2023-03-31
Cash at bank and in hand
682,218 GBP2024-03-31
746,017 GBP2023-03-31
Current Assets
1,808,445 GBP2024-03-31
1,627,531 GBP2023-03-31
Creditors
Current
998,856 GBP2024-03-31
953,611 GBP2023-03-31
Net Current Assets/Liabilities
809,589 GBP2024-03-31
673,920 GBP2023-03-31
Total Assets Less Current Liabilities
912,626 GBP2024-03-31
929,084 GBP2023-03-31
Net Assets/Liabilities
907,562 GBP2024-03-31
923,559 GBP2023-03-31
Equity
Called up share capital
1,375 GBP2024-03-31
1,375 GBP2023-03-31
Retained earnings (accumulated losses)
906,187 GBP2024-03-31
922,184 GBP2023-03-31
Equity
907,562 GBP2024-03-31
923,559 GBP2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,461,843 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,379,063 GBP2024-03-31
1,229,707 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
149,356 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
82,780 GBP2024-03-31
232,136 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
243,751 GBP2024-03-31
230,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
223,494 GBP2024-03-31
207,823 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
20,257 GBP2024-03-31
23,028 GBP2023-03-31
Merchandise
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
681,416 GBP2024-03-31
676,258 GBP2023-03-31
Other Debtors
Current
200,000 GBP2024-03-31
Prepayments
Current
49,351 GBP2024-03-31
39,686 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,123,727 GBP2024-03-31
879,014 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,321 GBP2024-03-31
3,521 GBP2023-03-31
Amounts owed to group undertakings
Current
570,000 GBP2024-03-31
475,726 GBP2023-03-31
Corporation Tax Payable
Current
44,913 GBP2024-03-31
50,771 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,532 GBP2024-03-31
40,121 GBP2023-03-31
Other Creditors
Current
36,753 GBP2024-03-31
53,128 GBP2023-03-31
Accrued Liabilities
Current
178,390 GBP2024-03-31
189,175 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,715 GBP2024-03-31
30,689 GBP2023-03-31
Between one and five year
113,000 GBP2024-03-31
113,000 GBP2023-03-31
More than five year
28,250 GBP2023-03-31
All periods
143,715 GBP2024-03-31
171,939 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,064 GBP2024-03-31
5,525 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,064 GBP2024-03-31
5,525 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
750 shares2024-03-31
Class 4 ordinary share
8,000 shares2024-03-31