D. MIDGLEY COMPUTER CONSULTANCY LTD - 1999-09-30
Property, Plant & Equipment
15,916 GBP2024-03-31
21,156 GBP2023-03-31
Debtors
Current
555 GBP2024-03-31
6,492 GBP2023-03-31
Cash at bank and in hand
52,543 GBP2024-03-31
64,595 GBP2023-03-31
Net Assets/Liabilities
60,216 GBP2024-03-31
81,903 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
60,214 GBP2024-03-31
81,901 GBP2023-03-31
Equity
60,216 GBP2024-03-31
81,903 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
37,391 GBP2024-03-31
37,391 GBP2023-03-31
Office equipment
1,794 GBP2024-03-31
1,794 GBP2023-03-31
Computers
5,903 GBP2024-03-31
5,903 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,088 GBP2024-03-31
45,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
21,886 GBP2024-03-31
16,718 GBP2023-03-31
Office equipment
1,383 GBP2024-03-31
1,311 GBP2023-03-31
Computers
5,903 GBP2024-03-31
5,903 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,172 GBP2024-03-31
23,932 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,168 GBP2023-04-01 ~ 2024-03-31
Office equipment
72 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
15,505 GBP2024-03-31
20,673 GBP2023-03-31
Office equipment
411 GBP2024-03-31
483 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35 GBP2024-03-31
35 GBP2023-03-31
Other Creditors
Current
5,739 GBP2024-03-31
6,286 GBP2023-03-31
Net Deferred Tax Liability/Asset
-3,024 GBP2024-03-31
-4,019 GBP2023-03-31
-5,345 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
995 GBP2023-04-01 ~ 2024-03-31
1,326 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31