HADLEY ST. JAMES COMMERCIAL LIMITED - 2005-04-11
Property, Plant & Equipment
5,000 GBP2022-03-31
65,225 GBP2021-03-31
Debtors
382,954 GBP2022-03-31
580,820 GBP2021-03-31
Cash at bank and in hand
261,436 GBP2022-03-31
369,713 GBP2021-03-31
Current Assets
644,390 GBP2022-03-31
950,533 GBP2021-03-31
Creditors
Current
234,295 GBP2022-03-31
535,248 GBP2021-03-31
Net Current Assets/Liabilities
410,095 GBP2022-03-31
415,285 GBP2021-03-31
Total Assets Less Current Liabilities
415,095 GBP2022-03-31
480,510 GBP2021-03-31
Net Assets/Liabilities
414,480 GBP2022-03-31
475,680 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
414,380 GBP2022-03-31
475,580 GBP2021-03-31
Equity
414,480 GBP2022-03-31
475,680 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
82020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,567 GBP2022-03-31
157,404 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-107,837 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,567 GBP2022-03-31
92,179 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,025 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-68,637 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
5,000 GBP2022-03-31
65,225 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,313 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
327,163 GBP2022-03-31
510,948 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
327,163 GBP2022-03-31
515,261 GBP2021-03-31
Other Debtors
Amounts falling due after one year, Non-current
55,791 GBP2022-03-31
65,559 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,752 GBP2022-03-31
74,606 GBP2021-03-31
Other Taxation & Social Security Payable
Current
91,189 GBP2021-03-31
Other Creditors
Current
232,543 GBP2022-03-31
369,453 GBP2021-03-31