REVIEW I.T. LTD - 2006-11-07
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
67,619 GBP2020-03-31
37,560 GBP2019-03-31
Total Inventories
138,826 GBP2020-03-31
145,988 GBP2019-03-31
Debtors
454,423 GBP2020-03-31
311,637 GBP2019-03-31
Cash at bank and in hand
150,120 GBP2020-03-31
31,355 GBP2019-03-31
Current Assets
743,369 GBP2020-03-31
488,980 GBP2019-03-31
Net Current Assets/Liabilities
-479,504 GBP2020-03-31
-1,084,686 GBP2019-03-31
Total Assets Less Current Liabilities
-411,885 GBP2020-03-31
-1,047,126 GBP2019-03-31
Creditors
Non-current
-1,798 GBP2019-03-31
Net Assets/Liabilities
-411,885 GBP2020-03-31
-1,048,924 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
-412,885 GBP2020-03-31
-1,049,924 GBP2019-03-31
Equity
-411,885 GBP2020-03-31
-1,048,924 GBP2019-03-31
Average Number of Employees
412019-04-01 ~ 2020-03-31
342018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,412 GBP2020-03-31
1,412 GBP2019-03-31
Furniture and fittings
117,398 GBP2020-03-31
109,126 GBP2019-03-31
Computers
251,624 GBP2020-03-31
212,941 GBP2019-03-31
Motor vehicles
9,268 GBP2020-03-31
9,268 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
379,702 GBP2020-03-31
332,747 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
226 GBP2020-03-31
109 GBP2019-03-31
Furniture and fittings
86,093 GBP2020-03-31
76,815 GBP2019-03-31
Computers
219,366 GBP2020-03-31
212,823 GBP2019-03-31
Motor vehicles
6,398 GBP2020-03-31
5,440 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,083 GBP2020-03-31
295,187 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
117 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
9,278 GBP2019-04-01 ~ 2020-03-31
Computers
6,543 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
958 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,896 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,186 GBP2020-03-31
1,303 GBP2019-03-31
Furniture and fittings
31,305 GBP2020-03-31
32,311 GBP2019-03-31
Computers
32,258 GBP2020-03-31
118 GBP2019-03-31
Motor vehicles
2,870 GBP2020-03-31
3,828 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
310,945 GBP2020-03-31
202,832 GBP2019-03-31
Other Debtors
Amounts falling due within one year
143,478 GBP2020-03-31
108,805 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
454,423 GBP2020-03-31
311,637 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
177,109 GBP2020-03-31
240,153 GBP2019-03-31
Trade Creditors/Trade Payables
Current
113,920 GBP2020-03-31
175,109 GBP2019-03-31
Other Taxation & Social Security Payable
174,271 GBP2020-03-31
121,944 GBP2019-03-31
Other Creditors
Current
757,573 GBP2020-03-31
1,036,460 GBP2019-03-31
Non-current
1,798 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
561,000 GBP2020-03-31
612,000 GBP2019-03-31