MARK NORDEN & CO. LIMITED - 2015-09-17
Property, Plant & Equipment
95,514 GBP2024-03-31
111,320 GBP2023-03-31
Debtors
1,806,058 GBP2024-03-31
967,423 GBP2023-03-31
Cash at bank and in hand
130,152 GBP2024-03-31
209,384 GBP2023-03-31
Current Assets
1,936,210 GBP2024-03-31
1,176,807 GBP2023-03-31
Net Current Assets/Liabilities
654,168 GBP2024-03-31
472,772 GBP2023-03-31
Total Assets Less Current Liabilities
749,682 GBP2024-03-31
584,092 GBP2023-03-31
Creditors
Non-current
-76,513 GBP2024-03-31
-136,009 GBP2023-03-31
Net Assets/Liabilities
673,169 GBP2024-03-31
448,083 GBP2023-03-31
Equity
Called up share capital
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Retained earnings (accumulated losses)
660,669 GBP2024-03-31
435,583 GBP2023-03-31
Equity
673,169 GBP2024-03-31
448,083 GBP2023-03-31
Average Number of Employees
742023-04-01 ~ 2024-03-31
682022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,801 GBP2024-03-31
42,801 GBP2023-03-31
Computers
417,734 GBP2024-03-31
401,702 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
460,535 GBP2024-03-31
444,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,725 GBP2024-03-31
10,700 GBP2023-03-31
Computers
346,296 GBP2024-03-31
322,483 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,021 GBP2024-03-31
333,183 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,025 GBP2023-04-01 ~ 2024-03-31
Computers
23,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
24,076 GBP2024-03-31
32,101 GBP2023-03-31
Computers
71,438 GBP2024-03-31
79,219 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
772,510 GBP2024-03-31
337,138 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
952,507 GBP2024-03-31
573,711 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
81,041 GBP2024-03-31
56,574 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,806,058 GBP2024-03-31
967,423 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
59,497 GBP2024-03-31
59,497 GBP2023-03-31
Trade Creditors/Trade Payables
Current
407,664 GBP2024-03-31
112,290 GBP2023-03-31
Amounts owed to group undertakings
Current
3,488 GBP2024-03-31
3,488 GBP2023-03-31
Other Taxation & Social Security Payable
Current
525,160 GBP2024-03-31
355,862 GBP2023-03-31
Other Creditors
Current
286,233 GBP2024-03-31
172,898 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
76,513 GBP2024-03-31
136,009 GBP2023-03-31