RUSSELL SCOTT MANAGEMENT LTD. - 2010-10-20
96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
36,657 GBP2024-03-31
42,017 GBP2023-03-31
Debtors
Current
7,600 GBP2024-03-31
2,015 GBP2023-03-31
Cash at bank and in hand
2,955 GBP2024-03-31
2,794 GBP2023-03-31
Current Assets
10,555 GBP2024-03-31
4,809 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,636 GBP2024-03-31
-10,541 GBP2023-03-31
Net Current Assets/Liabilities
-2,081 GBP2024-03-31
-5,732 GBP2023-03-31
Total Assets Less Current Liabilities
34,576 GBP2024-03-31
36,285 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,656 GBP2024-03-31
-28,052 GBP2023-03-31
Net Assets/Liabilities
1,955 GBP2024-03-31
250 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
Retained earnings (accumulated losses)
1,830 GBP2024-03-31
125 GBP2023-03-31
Equity
1,955 GBP2024-03-31
250 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,426 GBP2024-03-31
43,426 GBP2023-03-31
Office equipment
18,383 GBP2024-03-31
18,383 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,809 GBP2024-03-31
61,809 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,420 GBP2023-03-31
Office equipment
8,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,792 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,343 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
1,017 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
5,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,763 GBP2024-03-31
Office equipment
9,389 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,152 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
27,663 GBP2024-03-31
32,006 GBP2023-03-31
Office equipment
8,994 GBP2024-03-31
10,011 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,915 GBP2023-03-31
Other Debtors
Current
7,600 GBP2024-03-31
100 GBP2023-03-31
Other Remaining Borrowings
Current
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Taxation/Social Security Payable
Current
1,590 GBP2024-03-31
1,989 GBP2023-03-31
Other Creditors
Current
3,531 GBP2024-03-31
1,102 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
515 GBP2024-03-31
450 GBP2023-03-31
Creditors
Current
12,636 GBP2024-03-31
10,541 GBP2023-03-31
Other Remaining Borrowings
Non-current
25,656 GBP2024-03-31
28,052 GBP2023-03-31
Total Borrowings
32,656 GBP2024-03-31
35,052 GBP2023-03-31
Net Deferred Tax Liability/Asset
-6,965 GBP2024-03-31
-7,983 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,018 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,965 GBP2024-03-31
-7,983 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2024-03-31
125 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31