A L VISUAL LTD. - 2006-12-06
Property, Plant & Equipment
0 GBP2022-03-31
4,048 GBP2021-04-30
Debtors
163 GBP2022-03-31
1,017 GBP2021-04-30
Cash at bank and in hand
864 GBP2022-03-31
24,672 GBP2021-04-30
Current Assets
1,027 GBP2022-03-31
25,689 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-2,945 GBP2022-03-31
-13,295 GBP2021-04-30
Net Current Assets/Liabilities
-1,918 GBP2022-03-31
12,394 GBP2021-04-30
Total Assets Less Current Liabilities
-1,918 GBP2022-03-31
16,442 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-03-31
-9,313 GBP2021-04-30
Net Assets/Liabilities
-1,918 GBP2022-03-31
7,129 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-04-30
Retained earnings (accumulated losses)
-2,018 GBP2022-03-31
7,029 GBP2021-04-30
Equity
-1,918 GBP2022-03-31
7,129 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-03-31
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-03-31
4,474 GBP2021-04-30
Computers
0 GBP2022-03-31
4,968 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
9,442 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,474 GBP2021-05-01 ~ 2022-03-31
Computers
-5,169 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-9,643 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-03-31
4,113 GBP2021-04-30
Computers
0 GBP2022-03-31
1,281 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
5,394 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2021-05-01 ~ 2022-03-31
Computers
777 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,185 GBP2021-05-01 ~ 2022-03-31
Computers
-2,058 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,243 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-03-31
361 GBP2021-04-30
Computers
0 GBP2022-03-31
3,687 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
1,017 GBP2021-04-30
Other Debtors
Amounts falling due within one year
163 GBP2022-03-31
0 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
163 GBP2022-03-31
1,017 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-03-31
2,000 GBP2021-04-30
Trade Creditors/Trade Payables
Current
963 GBP2022-03-31
0 GBP2021-04-30
Corporation Tax Payable
Current
314 GBP2022-03-31
3,286 GBP2021-04-30
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
731 GBP2021-04-30
Other Creditors
Current
1,668 GBP2022-03-31
7,278 GBP2021-04-30
Creditors
Current
2,945 GBP2022-03-31
13,295 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-03-31
9,313 GBP2021-04-30