G. SMITH CONSULTING LIMITED - 2013-10-10
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,088 GBP2020-03-31
6,263 GBP2019-03-31
Debtors
66,401 GBP2020-03-31
Cash at bank and in hand
83,922 GBP2020-03-31
123,876 GBP2019-03-31
Current Assets
150,323 GBP2020-03-31
123,876 GBP2019-03-31
Creditors
Current
31,713 GBP2020-03-31
48,670 GBP2019-03-31
Net Current Assets/Liabilities
118,610 GBP2020-03-31
75,206 GBP2019-03-31
Total Assets Less Current Liabilities
120,698 GBP2020-03-31
81,469 GBP2019-03-31
Net Assets/Liabilities
120,302 GBP2020-03-31
80,280 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
120,202 GBP2020-03-31
80,180 GBP2019-03-31
Equity
120,302 GBP2020-03-31
80,280 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,750 GBP2019-03-31
Computers
604 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
42,354 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,663 GBP2020-03-31
35,488 GBP2019-03-31
Computers
603 GBP2020-03-31
603 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,266 GBP2020-03-31
36,091 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,175 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,175 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
2,087 GBP2020-03-31
6,262 GBP2019-03-31
Computers
1 GBP2020-03-31
1 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
18,400 GBP2020-03-31
Prepayments/Accrued Income
Current
854 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
66,401 GBP2020-03-31
Corporation Tax Payable
Current
15,828 GBP2020-03-31
25,129 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1,911 GBP2020-03-31
1,513 GBP2019-03-31
Other Creditors
Current
1,522 GBP2019-03-31
Accrued Liabilities
Current
3,000 GBP2020-03-31
2,160 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
396 GBP2020-03-31
1,189 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
63,022 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2019-04-01 ~ 2020-03-31