GOODMAN AND MORRIS LTD. - 2004-06-28
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,189 GBP2024-03-31
5,238 GBP2023-03-31
Total Inventories
105,365 GBP2024-03-31
112,052 GBP2023-03-31
Debtors
8,834 GBP2024-03-31
4,006 GBP2023-03-31
Cash at bank and in hand
3,533 GBP2024-03-31
5,763 GBP2023-03-31
Current Assets
117,732 GBP2024-03-31
121,821 GBP2023-03-31
Creditors
Amounts falling due within one year
49,030 GBP2024-03-31
51,591 GBP2023-03-31
Net Current Assets/Liabilities
68,702 GBP2024-03-31
70,230 GBP2023-03-31
Total Assets Less Current Liabilities
72,891 GBP2024-03-31
75,468 GBP2023-03-31
Creditors
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Net Assets/Liabilities
60,428 GBP2024-03-31
52,847 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
60,426 GBP2024-03-31
52,845 GBP2023-03-31
Equity
60,428 GBP2024-03-31
52,847 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,880 GBP2024-03-31
Plant and equipment
349 GBP2024-03-31
Furniture and fittings
41,540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,769 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,880 GBP2024-03-31
47,880 GBP2023-03-31
Plant and equipment
334 GBP2024-03-31
329 GBP2023-03-31
Furniture and fittings
37,366 GBP2024-03-31
36,322 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,580 GBP2024-03-31
84,531 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15 GBP2024-03-31
20 GBP2023-03-31
Furniture and fittings
4,174 GBP2024-03-31
5,218 GBP2023-03-31
Trade Debtors/Trade Receivables
7,739 GBP2024-03-31
2,823 GBP2023-03-31
Other Debtors
1,095 GBP2024-03-31
1,183 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,868 GBP2024-03-31
11,435 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,401 GBP2024-03-31
6,005 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,268 GBP2024-03-31
4,620 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,493 GBP2024-03-31
19,531 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31