JOHN GOULDING & CO. LTD - 2017-05-16
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
750,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
375,000 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
375,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
375,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,623 GBP2017-03-31
Property, Plant & Equipment - Disposals
Office equipment
16,623 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,213 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,410 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
16,623 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Office equipment
6,410 GBP2017-03-31
Intangible Assets
375,000 GBP2017-03-31
Property, Plant & Equipment
6,410 GBP2017-03-31
Fixed Assets
381,410 GBP2017-03-31
Debtors
622,406 GBP2018-03-31
431,583 GBP2017-03-31
Cash at bank and in hand
158,744 GBP2018-03-31
119,854 GBP2017-03-31
Current Assets
781,150 GBP2018-03-31
551,437 GBP2017-03-31
Creditors
Amounts falling due within one year
116,284 GBP2018-03-31
635,391 GBP2017-03-31
Net Current Assets/Liabilities
664,866 GBP2018-03-31
-83,954 GBP2017-03-31
Total Assets Less Current Liabilities
664,866 GBP2018-03-31
297,456 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
664,766 GBP2018-03-31
297,356 GBP2017-03-31
Equity
664,866 GBP2018-03-31
297,456 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202017-04-01 ~ 2018-03-31
Average Number of Employees
52017-04-01 ~ 2018-03-31
162016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
750,000 GBP2017-03-31
Intangible assets - Disposals
-750,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
375,000 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-375,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
16,623 GBP2017-03-31
Property, Plant & Equipment - Disposals
-16,623 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,213 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,410 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,623 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
122,406 GBP2018-03-31
419,987 GBP2017-03-31
Other Debtors
500,000 GBP2018-03-31
11,596 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
120,000 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,447 GBP2018-03-31
11,721 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
11,525 GBP2018-03-31
33,044 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,101 GBP2018-03-31
91,578 GBP2017-03-31
Other Creditors
Amounts falling due within one year
39,211 GBP2018-03-31
379,048 GBP2017-03-31