EATON-TERRY CLARK LTD. - 2025-07-01
Property, Plant & Equipment
2,003 GBP2024-12-31
2,236 GBP2024-03-31
Debtors
67,068 GBP2024-12-31
15,016 GBP2024-03-31
Cash at bank and in hand
225,711 GBP2024-12-31
242,117 GBP2024-03-31
Current Assets
292,779 GBP2024-12-31
257,133 GBP2024-03-31
Net Current Assets/Liabilities
251,723 GBP2024-12-31
175,524 GBP2024-03-31
Total Assets Less Current Liabilities
253,726 GBP2024-12-31
177,760 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
252,726 GBP2024-12-31
176,760 GBP2024-03-31
Equity
253,726 GBP2024-12-31
177,760 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2024-12-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
265,057 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
265,057 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2024-12-31
1,000 GBP2024-03-31
Other
22,725 GBP2024-12-31
32,020 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,725 GBP2024-12-31
33,020 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2024-12-31
Other
-9,295 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-9,295 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2024-03-31
Other
21,722 GBP2024-12-31
30,784 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,722 GBP2024-12-31
30,784 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2024-12-31
Other
233 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2024-12-31
Other
-9,295 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,295 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2024-12-31
1,000 GBP2024-03-31
Other
1,003 GBP2024-12-31
1,236 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,776 GBP2024-12-31
15,016 GBP2024-03-31
Amounts Owed By Related Parties
53,292 GBP2024-12-31
Current
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
67,068 GBP2024-12-31
15,016 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,583 GBP2024-12-31
803 GBP2024-03-31
Corporation Tax Payable
Current
26,151 GBP2024-12-31
12,415 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,322 GBP2024-12-31
12,017 GBP2024-03-31
Other Creditors
Current
7,000 GBP2024-12-31
56,374 GBP2024-03-31
Creditors
Current
41,056 GBP2024-12-31
81,609 GBP2024-03-31