DAVID BARDGETT LIMITED
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
46210 - Wholesale Of Grain, Unmanufactured Tobacco, Seeds And Animal Feeds
Brief company account
Property, Plant & Equipment
9,297 GBP2024-03-31
12,268 GBP2023-03-31
Fixed Assets - Investments
65 GBP2024-03-31
65 GBP2023-03-31
Fixed Assets
9,362 GBP2024-03-31
12,333 GBP2023-03-31
Debtors
495,887 GBP2024-03-31
686,290 GBP2023-03-31
Cash at bank and in hand
124,965 GBP2024-03-31
483 GBP2023-03-31
Current Assets
620,852 GBP2024-03-31
686,773 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-636,621 GBP2023-03-31
Net Current Assets/Liabilities
89,405 GBP2024-03-31
50,152 GBP2023-03-31
Total Assets Less Current Liabilities
98,767 GBP2024-03-31
62,485 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,704 GBP2024-03-31
Net Assets/Liabilities
67,738 GBP2024-03-31
11,988 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
67,638 GBP2024-03-31
11,888 GBP2023-03-31
Equity
67,738 GBP2024-03-31
11,988 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
36,771 GBP2024-03-31
36,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,474 GBP2024-03-31
24,395 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,297 GBP2024-03-31
12,268 GBP2023-03-31
Other Investments Other Than Loans
65 GBP2024-03-31
65 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
442,955 GBP2024-03-31
642,075 GBP2023-03-31
Other Debtors
Amounts falling due within one year
52,932 GBP2024-03-31
44,215 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
495,887 GBP2024-03-31
Current, Amounts falling due within one year
686,290 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
35,053 GBP2023-03-31
Trade Creditors/Trade Payables
Current
505,761 GBP2024-03-31
553,150 GBP2023-03-31
Corporation Tax Payable
Current
2,668 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,742 GBP2024-03-31
8,099 GBP2023-03-31
Other Creditors
Current
12,720 GBP2024-03-31
40,319 GBP2023-03-31
Creditors
Current
531,447 GBP2024-03-31
636,621 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,704 GBP2024-03-31
34,259 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
16,238 GBP2023-03-31
Creditors
Non-current
28,704 GBP2024-03-31
50,497 GBP2023-03-31
DAVID BARDGETT LIMITED
InfoRegistered number 04138853
Suite 1, Security House, 3 Oxford Road, Yeovil, Somerset BA21 5HR
Private Limited Company incorporated on 2001-01-10 (24 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-19
CIF 0