HACKREMCO (NO. 2357) LIMITED - 2006-04-21
Cost of Sales
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,000 GBP2023-04-01 ~ 2024-03-31
-5,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
3,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
2,000 GBP2024-03-31
4,000 GBP2023-03-31
Cash at bank and in hand
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Current Assets
4,000 GBP2024-03-31
8,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2024-03-31
-4,000 GBP2023-03-31
Net Current Assets/Liabilities
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Total Assets Less Current Liabilities
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Net Assets/Liabilities
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
3,000 GBP2024-03-31
4,000 GBP2023-03-31
5,000 GBP2022-03-31
Equity
3,000 GBP2024-03-31
4,000 GBP2023-03-31
5,000 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-4,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
512023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Wages/Salaries
3,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2023-04-01 ~ 2024-03-31
Computers
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2023-04-01 ~ 2024-03-31
Computers
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Creditors
Current
1,000 GBP2024-03-31
4,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Between two and five year
0 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
0 GBP2023-03-31