A.D. & H.M. RICHARDS LIMITED - 2005-06-03
Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
191,611 GBP2023-06-30
152,503 GBP2022-06-30
Debtors
20,037 GBP2023-06-30
34,828 GBP2022-06-30
Current assets - Investments
115,239 GBP2023-06-30
115,655 GBP2022-06-30
Cash at bank and in hand
191,553 GBP2023-06-30
307,145 GBP2022-06-30
Current Assets
326,829 GBP2023-06-30
457,628 GBP2022-06-30
Net Current Assets/Liabilities
299,629 GBP2023-06-30
409,928 GBP2022-06-30
Total Assets Less Current Liabilities
491,240 GBP2023-06-30
562,431 GBP2022-06-30
Net Assets/Liabilities
487,564 GBP2023-06-30
562,431 GBP2022-06-30
Equity
Called up share capital
22 GBP2023-06-30
22 GBP2022-06-30
Retained earnings (accumulated losses)
487,542 GBP2023-06-30
562,409 GBP2022-06-30
Equity
487,564 GBP2023-06-30
562,431 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,676 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,358 GBP2022-07-01 ~ 2023-06-30
20,040 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
155,615 GBP2023-06-30
155,615 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
211,910 GBP2023-06-30
155,615 GBP2022-06-30
Motor vehicles
56,295 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,225 GBP2023-06-30
3,112 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,299 GBP2023-06-30
3,112 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,113 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
14,074 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,187 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,074 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
149,390 GBP2023-06-30
152,503 GBP2022-06-30
Motor vehicles
42,221 GBP2023-06-30
Trade Debtors/Trade Receivables
34,828 GBP2022-06-30
Other Debtors
20,037 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
509 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
20,037 GBP2022-06-30
Deferred Tax Liabilities
3,676 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-06-30
20 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 3 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-06-30
1 shares2022-06-30