R.S.A. GROUP LIMITED - 2001-04-23
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,280 GBP2019-09-30
2,932 GBP2018-09-30
Fixed Assets
1,280 GBP2019-09-30
2,932 GBP2018-09-30
Debtors
95,567 GBP2019-09-30
141,709 GBP2018-09-30
Cash at bank and in hand
5,533 GBP2019-09-30
85,579 GBP2018-09-30
Current Assets
101,100 GBP2019-09-30
227,288 GBP2018-09-30
Net Current Assets/Liabilities
-1,180 GBP2019-09-30
130,678 GBP2018-09-30
Total Assets Less Current Liabilities
100 GBP2019-09-30
133,610 GBP2018-09-30
Net Assets/Liabilities
100 GBP2019-09-30
133,610 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
133,510 GBP2018-09-30
Average number of employees in administration and support functions
22018-10-01 ~ 2019-09-30
102018-01-01 ~ 2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
102018-01-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,400 GBP2019-09-30
5,400 GBP2018-09-30
Plant and equipment
808 GBP2019-09-30
808 GBP2018-09-30
Computers
41,488 GBP2019-09-30
41,488 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
47,696 GBP2019-09-30
47,696 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,400 GBP2019-09-30
4,500 GBP2018-09-30
Plant and equipment
808 GBP2019-09-30
808 GBP2018-09-30
Computers
40,208 GBP2019-09-30
39,456 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,416 GBP2019-09-30
44,764 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
900 GBP2018-10-01 ~ 2019-09-30
Computers
752 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Computers
1,280 GBP2019-09-30
2,032 GBP2018-09-30
Land and buildings, Under hire purchased contracts or finance leases
900 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
65,587 GBP2019-09-30
135,222 GBP2018-09-30
Prepayments/Accrued Income
Current
6,487 GBP2018-09-30
Other Debtors
Current
29,980 GBP2019-09-30
Trade Creditors/Trade Payables
Current
87,542 GBP2019-09-30
11,631 GBP2018-09-30
Corporation Tax Payable
Current
316 GBP2019-09-30
61,663 GBP2018-09-30
Other Taxation & Social Security Payable
Current
7,196 GBP2018-09-30
Amount of value-added tax that is payable
Current
14,422 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
16,120 GBP2018-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-10-01 ~ 2019-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2018-10-01 ~ 2019-09-30
Dividends paid as a final distribution
132,030 GBP2018-01-01 ~ 2018-09-30