A.D.P. INTERNATIONAL LIMITED - 2007-08-20
Property, Plant & Equipment
33,199 GBP2024-03-31
44,116 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
22,055 GBP2024-03-31
16,203 GBP2023-03-31
Cash at bank and in hand
338,360 GBP2024-03-31
289,762 GBP2023-03-31
Current Assets
365,415 GBP2024-03-31
310,965 GBP2023-03-31
Net Current Assets/Liabilities
291,879 GBP2024-03-31
224,701 GBP2023-03-31
Total Assets Less Current Liabilities
325,078 GBP2024-03-31
268,817 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,121 GBP2024-03-31
-10,977 GBP2023-03-31
Net Assets/Liabilities
317,957 GBP2024-03-31
257,840 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
317,949 GBP2024-03-31
257,832 GBP2023-03-31
Equity
317,957 GBP2024-03-31
257,840 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
214,668 GBP2024-03-31
213,585 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181,469 GBP2024-03-31
169,469 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
33,199 GBP2024-03-31
44,116 GBP2023-03-31
Trade Debtors/Trade Receivables
13,555 GBP2024-03-31
16,203 GBP2023-03-31
Other Debtors
8,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,627 GBP2024-03-31
15,603 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
47,120 GBP2024-03-31
56,813 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,789 GBP2024-03-31
13,848 GBP2023-03-31
Amounts falling due after one year
7,121 GBP2024-03-31
10,977 GBP2023-03-31