GODFREY MORGAN SOLICITORS LTD. - 2013-12-09
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,015 GBP2017-02-28
24,574 GBP2016-02-29
Total Inventories
1,480,723 GBP2017-02-28
1,663,533 GBP2016-02-29
Debtors
148,287 GBP2017-02-28
20,553 GBP2016-02-29
Cash at bank and in hand
51,717 GBP2017-02-28
29,785 GBP2016-02-29
Current Assets
1,680,727 GBP2017-02-28
1,713,871 GBP2016-02-29
Net Current Assets/Liabilities
1,643,712 GBP2017-02-28
1,546,484 GBP2016-02-29
Total Assets Less Current Liabilities
1,666,727 GBP2017-02-28
1,571,058 GBP2016-02-29
Creditors
Non-current, Amounts falling due after one year
-1,566,188 GBP2017-02-28
Net Assets/Liabilities
100,539 GBP2017-02-28
102,037 GBP2016-02-29
Equity
Called up share capital
10 GBP2017-02-28
10 GBP2016-02-29
Retained earnings (accumulated losses)
100,529 GBP2017-02-28
102,027 GBP2016-02-29
Equity
100,539 GBP2017-02-28
102,037 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,654 GBP2017-02-28
33,560 GBP2016-02-29
Motor vehicles
10,400 GBP2017-02-28
7,000 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
44,054 GBP2017-02-28
40,560 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,439 GBP2017-02-28
13,879 GBP2016-02-29
Motor vehicles
3,600 GBP2017-02-28
2,107 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,039 GBP2017-02-28
15,986 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,560 GBP2016-03-01 ~ 2017-02-28
Motor vehicles
1,493 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,053 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,215 GBP2017-02-28
19,681 GBP2016-02-29
Motor vehicles
6,800 GBP2017-02-28
4,893 GBP2016-02-29
Other types of inventories not specified separately
1,480,723 GBP2017-02-28
1,663,533 GBP2016-02-29
Trade Debtors/Trade Receivables
134,603 GBP2017-02-28
168 GBP2016-02-29
Amounts Owed By Related Parties
1,406 GBP2017-02-28
Other Debtors
12,278 GBP2017-02-28
20,385 GBP2016-02-29
Debtors
Current
148,287 GBP2017-02-28
20,553 GBP2016-02-29
Trade Creditors/Trade Payables
5,529 GBP2017-02-28
3,681 GBP2016-02-29
Taxation/Social Security Payable
22,624 GBP2017-02-28
Other Creditors
8,862 GBP2017-02-28
163,706 GBP2016-02-29