C. T. DENT LIMITED - 2022-07-18
Property, Plant & Equipment
308,999 GBP2021-03-31
302,614 GBP2020-03-31
Fixed Assets
308,999 GBP2021-03-31
302,614 GBP2020-03-31
Debtors
747,478 GBP2021-03-31
582,864 GBP2020-03-31
Cash at bank and in hand
667,890 GBP2021-03-31
153,993 GBP2020-03-31
Current Assets
1,415,368 GBP2021-03-31
736,857 GBP2020-03-31
Net Current Assets/Liabilities
725,793 GBP2021-03-31
350,850 GBP2020-03-31
Total Assets Less Current Liabilities
1,034,792 GBP2021-03-31
653,464 GBP2020-03-31
Creditors
Amounts falling due after one year
-609,901 GBP2021-03-31
-122,561 GBP2020-03-31
Net Assets/Liabilities
424,891 GBP2021-03-31
530,903 GBP2020-03-31
Equity
Called up share capital
300 GBP2021-03-31
300 GBP2020-03-31
Retained earnings (accumulated losses)
424,591 GBP2021-03-31
530,603 GBP2020-03-31
Equity
424,891 GBP2021-03-31
530,903 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
20 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
202020-04-01 ~ 2021-03-31
202019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
1,075,594 GBP2021-03-31
1,048,860 GBP2020-03-31
Property, Plant & Equipment - Disposals
-437,856 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
766,595 GBP2021-03-31
746,246 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,135 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-437,856 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,449 GBP2021-03-31
12,131 GBP2020-03-31
Other Debtors
Amounts falling due within one year
628,900 GBP2021-03-31
570,733 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
77,129 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
326,849 GBP2021-03-31
81,544 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,587 GBP2021-03-31
14,000 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
219,969 GBP2021-03-31
140,570 GBP2020-03-31
Other Creditors
Amounts falling due within one year
92,301 GBP2021-03-31
108,279 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,869 GBP2021-03-31
41,614 GBP2020-03-31