S. NOTARO LAND LIMITED - 2005-01-11
Property, Plant & Equipment
58,222 GBP2024-03-31
7,037 GBP2023-03-31
Debtors
Current
1,756,978 GBP2024-03-31
1,443,919 GBP2023-03-31
Cash at bank and in hand
83,274 GBP2024-03-31
145,580 GBP2023-03-31
Net Assets/Liabilities
1,586,129 GBP2024-03-31
1,433,282 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,586,127 GBP2024-03-31
1,433,280 GBP2023-03-31
Equity
1,586,129 GBP2024-03-31
1,433,282 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,700 GBP2024-03-31
4,000 GBP2023-03-31
Furniture and fittings
595,575 GBP2024-03-31
595,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
666,275 GBP2024-03-31
599,575 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,702 GBP2024-03-31
1,952 GBP2023-03-31
Furniture and fittings
592,351 GBP2024-03-31
590,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
608,053 GBP2024-03-31
592,538 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,750 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
54,998 GBP2024-03-31
2,048 GBP2023-03-31
Furniture and fittings
3,224 GBP2024-03-31
4,989 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
37,821 GBP2024-03-31
25,536 GBP2023-03-31
Prepayments/Accrued Income
Current
4,157 GBP2024-03-31
3,383 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,999 GBP2024-03-31
8,894 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
68,924 GBP2024-03-31
50,893 GBP2023-03-31
Other Creditors
Current
57,650 GBP2024-03-31
34,201 GBP2023-03-31
Net Deferred Tax Liability/Asset
-13,750 GBP2024-03-31
-512 GBP2023-03-31
-640 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,238 GBP2023-04-01 ~ 2024-03-31
128 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31