A.D. ROWE LIMITED - 1993-08-02
18129 - Printing N.e.c.
Cost of Sales
-35,000 GBP2023-04-01 ~ 2024-03-31
-37,000 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-2,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-10,000 GBP2023-04-01 ~ 2024-03-31
-8,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Fixed Assets
10,000 GBP2024-03-31
13,000 GBP2023-03-31
Cash and Cash Equivalents
4,000 GBP2024-03-31
2,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
6,000 GBP2024-03-31
5,000 GBP2023-03-31
4,000 GBP2022-03-31
Equity
8,000 GBP2024-03-31
7,000 GBP2023-03-31
5,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
3212023-04-01 ~ 2024-03-31
3312022-04-01 ~ 2023-03-31
Wages/Salaries
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
11,000 GBP2023-04-01 ~ 2024-03-31
11,000 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Plant and equipment
19,000 GBP2024-03-31
21,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Plant and equipment
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,000 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
10,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2024-03-31
8,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Accrued Liabilities
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
0 shares2024-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31