JAMES H. GREENWOOD & COMPANY LTD - 2013-05-03
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
62,757 GBP2024-03-31
95,793 GBP2023-03-31
Property, Plant & Equipment
6,701 GBP2024-03-31
5,867 GBP2023-03-31
Fixed Assets
69,458 GBP2024-03-31
101,660 GBP2023-03-31
Debtors
938,055 GBP2024-03-31
853,384 GBP2023-03-31
Cash at bank and in hand
219,106 GBP2024-03-31
181,836 GBP2023-03-31
Current Assets
1,157,161 GBP2024-03-31
1,035,220 GBP2023-03-31
Creditors
Current
490,469 GBP2024-03-31
410,863 GBP2023-03-31
Net Current Assets/Liabilities
666,692 GBP2024-03-31
624,357 GBP2023-03-31
Total Assets Less Current Liabilities
736,150 GBP2024-03-31
726,017 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Retained earnings (accumulated losses)
734,950 GBP2024-03-31
724,817 GBP2023-03-31
Equity
736,150 GBP2024-03-31
726,017 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
631,023 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
568,266 GBP2024-03-31
535,230 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,036 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
62,757 GBP2024-03-31
95,793 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,740 GBP2024-03-31
3,740 GBP2023-03-31
Computers
45,295 GBP2024-03-31
41,038 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,035 GBP2024-03-31
44,778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,667 GBP2024-03-31
3,271 GBP2023-03-31
Computers
38,667 GBP2024-03-31
35,640 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,334 GBP2024-03-31
38,911 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
396 GBP2023-04-01 ~ 2024-03-31
Computers
3,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
73 GBP2024-03-31
469 GBP2023-03-31
Computers
6,628 GBP2024-03-31
5,398 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
503,770 GBP2024-03-31
455,338 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
12,237 GBP2024-03-31
8,834 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
938,055 GBP2024-03-31
853,384 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,714 GBP2024-03-31
5,158 GBP2023-03-31
Other Taxation & Social Security Payable
Current
320,065 GBP2024-03-31
269,149 GBP2023-03-31
Other Creditors
Current
164,690 GBP2024-03-31
136,556 GBP2023-03-31