M.R. CROWDER LTD - 2018-10-03
Intangible Assets
205,000 GBP2024-08-07
232,500 GBP2023-08-31
Property, Plant & Equipment
6,771 GBP2024-08-07
8,374 GBP2023-08-31
Fixed Assets
211,771 GBP2024-08-07
240,874 GBP2023-08-31
Debtors
602,359 GBP2024-08-07
537,571 GBP2023-08-31
Cash at bank and in hand
3,944 GBP2024-08-07
21,834 GBP2023-08-31
Current Assets
630,672 GBP2024-08-07
589,001 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-181,805 GBP2024-08-07
-180,625 GBP2023-08-31
Net Current Assets/Liabilities
448,867 GBP2024-08-07
408,376 GBP2023-08-31
Total Assets Less Current Liabilities
660,638 GBP2024-08-07
649,250 GBP2023-08-31
Net Assets/Liabilities
659,619 GBP2024-08-07
648,008 GBP2023-08-31
Equity
Called up share capital
534,000 GBP2024-08-07
534,000 GBP2023-08-31
Retained earnings (accumulated losses)
125,619 GBP2024-08-07
114,008 GBP2023-08-31
Equity
659,619 GBP2024-08-07
648,008 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-07
112022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
395,000 GBP2024-08-07
367,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,500 GBP2023-09-01 ~ 2024-08-07
Intangible Assets
Net goodwill
205,000 GBP2024-08-07
232,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,435 GBP2023-08-31
Motor vehicles
6,722 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,157 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,531 GBP2024-08-07
5,483 GBP2023-08-31
Motor vehicles
4,855 GBP2024-08-07
4,300 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,386 GBP2024-08-07
9,783 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,048 GBP2023-09-01 ~ 2024-08-07
Motor vehicles
555 GBP2023-09-01 ~ 2024-08-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,603 GBP2023-09-01 ~ 2024-08-07
Property, Plant & Equipment
Furniture and fittings
4,904 GBP2024-08-07
5,952 GBP2023-08-31
Motor vehicles
1,867 GBP2024-08-07
2,422 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
85,742 GBP2024-08-07
92,685 GBP2023-08-31
Amounts Owed By Related Parties
494,464 GBP2024-08-07
Current
417,124 GBP2023-08-31
Other Debtors
Amounts falling due within one year
22,153 GBP2024-08-07
27,762 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
602,359 GBP2024-08-07
537,571 GBP2023-08-31
Trade Creditors/Trade Payables
Current
115,583 GBP2024-08-07
133,884 GBP2023-08-31
Amounts owed to group undertakings
Current
0 GBP2024-08-07
12,000 GBP2023-08-31
Corporation Tax Payable
Current
30,112 GBP2024-08-07
18,874 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,571 GBP2024-08-07
1,689 GBP2023-08-31
Other Creditors
Current
34,539 GBP2024-08-07
14,178 GBP2023-08-31
Creditors
Current
181,805 GBP2024-08-07
180,625 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,600 GBP2024-08-07