WHICHERS I.F.A. LIMITED - 2005-02-16
Average Number of Employees
82021-05-01 ~ 2022-04-30
142020-04-01 ~ 2021-04-30
Property, Plant & Equipment
15,605 GBP2022-04-30
25,229 GBP2021-04-30
Fixed Assets
15,605 GBP2022-04-30
25,229 GBP2021-04-30
Debtors
Current
486,907 GBP2022-04-30
142,546 GBP2021-04-30
Cash at bank and in hand
26,743 GBP2022-04-30
114,945 GBP2021-04-30
Current Assets
513,650 GBP2022-04-30
257,491 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-131,026 GBP2022-04-30
-52,500 GBP2021-04-30
Net Current Assets/Liabilities
382,624 GBP2022-04-30
204,991 GBP2021-04-30
Total Assets Less Current Liabilities
398,229 GBP2022-04-30
230,220 GBP2021-04-30
Net Assets/Liabilities
394,549 GBP2022-04-30
230,220 GBP2021-04-30
Equity
Called up share capital
8,544 GBP2022-04-30
8,544 GBP2021-04-30
8,544 GBP2020-04-01
Capital redemption reserve
2,495 GBP2022-04-30
2,495 GBP2021-04-30
2,495 GBP2020-04-01
Retained earnings (accumulated losses)
383,510 GBP2022-04-30
219,181 GBP2021-04-30
-114 GBP2020-04-01
Equity
394,549 GBP2022-04-30
230,220 GBP2021-04-30
10,925 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
164,329 GBP2021-05-01 ~ 2022-04-30
219,295 GBP2020-04-01 ~ 2021-04-30
Profit/Loss
164,329 GBP2021-05-01 ~ 2022-04-30
219,295 GBP2020-04-01 ~ 2021-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
164,329 GBP2021-05-01 ~ 2022-04-30
219,295 GBP2020-04-01 ~ 2021-04-30
Comprehensive Income/Expense
164,329 GBP2021-05-01 ~ 2022-04-30
219,295 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2022-04-30
30,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2022-04-30
30,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
169,162 GBP2022-04-30
169,162 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
143,933 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
9,624 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153,557 GBP2022-04-30
Property, Plant & Equipment
Furniture and fittings
15,605 GBP2022-04-30
25,229 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
89,710 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
423,649 GBP2022-04-30
Other Debtors
Current
63,258 GBP2022-04-30
52,836 GBP2021-04-30
Cash and Cash Equivalents
26,743 GBP2022-04-30
114,945 GBP2021-04-30
Trade Creditors/Trade Payables
Current
34,895 GBP2022-04-30
1,918 GBP2021-04-30
Corporation Tax Payable
Current
42,683 GBP2022-04-30
43,242 GBP2021-04-30
Other Creditors
Current
53,448 GBP2022-04-30
7,340 GBP2021-04-30
Creditors
Current
131,026 GBP2022-04-30
52,500 GBP2021-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,680 GBP2021-05-01 ~ 2022-04-30
Net Deferred Tax Liability/Asset
-3,680 GBP2022-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,680 GBP2022-04-30