ANANDEN CULLEN & CO. LIMITED - 2003-04-09
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
192,066 GBP2024-04-30
210,561 GBP2023-04-30
Property, Plant & Equipment
41,805 GBP2024-04-30
7,373 GBP2023-04-30
Fixed Assets
233,871 GBP2024-04-30
217,934 GBP2023-04-30
Debtors
71,461 GBP2024-04-30
91,076 GBP2023-04-30
Cash at bank and in hand
151,704 GBP2024-04-30
188,208 GBP2023-04-30
Current Assets
223,165 GBP2024-04-30
279,284 GBP2023-04-30
Net Current Assets/Liabilities
62,973 GBP2024-04-30
51,643 GBP2023-04-30
Total Assets Less Current Liabilities
296,844 GBP2024-04-30
269,577 GBP2023-04-30
Equity
Called up share capital
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Retained earnings (accumulated losses)
292,844 GBP2024-04-30
265,577 GBP2023-04-30
Equity
296,844 GBP2024-04-30
269,577 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
284,541 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,475 GBP2024-04-30
73,980 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,495 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
192,066 GBP2024-04-30
210,561 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,884 GBP2024-04-30
18,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,079 GBP2024-04-30
10,627 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,452 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
41,805 GBP2024-04-30
7,373 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,903 GBP2024-04-30
Current, Amounts falling due within one year
45,466 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
16,558 GBP2024-04-30
Current, Amounts falling due within one year
45,610 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
71,461 GBP2024-04-30
Current, Amounts falling due within one year
91,076 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,065 GBP2024-04-30
31,350 GBP2023-04-30
Other Creditors
Current
137,127 GBP2024-04-30
196,291 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-04-30