METHODWEB LTD. - 2011-07-21
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,154 GBP2024-03-31
3,274 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
Debtors
2,897 GBP2024-03-31
8,633 GBP2023-03-31
Cash at bank and in hand
14,571 GBP2024-03-31
13,475 GBP2023-03-31
Current Assets
19,468 GBP2024-03-31
22,108 GBP2023-03-31
Net Current Assets/Liabilities
4,042 GBP2024-03-31
5,356 GBP2023-03-31
Total Assets Less Current Liabilities
7,196 GBP2024-03-31
8,630 GBP2023-03-31
Net Assets/Liabilities
95 GBP2024-03-31
208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,045 GBP2024-03-31
3,529 GBP2023-03-31
Motor vehicles
14,500 GBP2024-03-31
14,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,545 GBP2024-03-31
18,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,980 GBP2024-03-31
1,707 GBP2023-03-31
Motor vehicles
13,411 GBP2024-03-31
13,048 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,391 GBP2024-03-31
14,755 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,065 GBP2024-03-31
1,822 GBP2023-03-31
Motor vehicles
1,089 GBP2024-03-31
1,452 GBP2023-03-31
Value of work in progress
2,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,949 GBP2024-03-31
250 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
488 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
460 GBP2024-03-31
417 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,966 GBP2023-03-31
Debtors
Amounts falling due within one year
2,897 GBP2024-03-31
8,633 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,600 GBP2024-03-31
3,600 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,622 GBP2024-03-31
5,751 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,972 GBP2024-03-31
4,919 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,232 GBP2024-03-31
2,482 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
4,200 GBP2024-03-31
7,800 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
2,302 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
599 GBP2024-03-31
622 GBP2023-03-31
Deferred Tax Liabilities
599 GBP2024-03-31
622 GBP2023-03-31
775 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
-2,302 GBP2024-03-31
7,966 GBP2023-03-31
Advances or credits made to directors during the period
33,429 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
43,697 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31