M.R. CROWDER LTD - 2018-10-03
Average Number of Employees
112022-09-01 ~ 2023-08-31
112021-09-01 ~ 2022-08-31
Intangible Assets
232,500 GBP2023-08-31
262,500 GBP2022-08-31
Property, Plant & Equipment
8,374 GBP2023-08-31
10,321 GBP2022-08-31
Fixed Assets
240,874 GBP2023-08-31
272,821 GBP2022-08-31
Total Inventories
29,596 GBP2023-08-31
30,624 GBP2022-08-31
Debtors
Current
537,571 GBP2023-08-31
492,969 GBP2022-08-31
Cash at bank and in hand
21,834 GBP2023-08-31
53,045 GBP2022-08-31
Current Assets
589,001 GBP2023-08-31
576,638 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-180,624 GBP2023-08-31
-166,628 GBP2022-08-31
Net Current Assets/Liabilities
408,377 GBP2023-08-31
410,010 GBP2022-08-31
Total Assets Less Current Liabilities
649,251 GBP2023-08-31
682,831 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-565 GBP2022-08-31
Net Assets/Liabilities
648,009 GBP2023-08-31
682,266 GBP2022-08-31
Equity
Called up share capital
534,000 GBP2023-08-31
534,000 GBP2022-08-31
Retained earnings (accumulated losses)
114,009 GBP2023-08-31
148,266 GBP2022-08-31
Equity
648,009 GBP2023-08-31
682,266 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-09-01 ~ 2023-08-31
Furniture and fittings
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
600,000 GBP2023-08-31
600,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
367,500 GBP2023-08-31
337,500 GBP2022-08-31
Intangible Assets
Goodwill
232,500 GBP2023-08-31
262,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,722 GBP2023-08-31
6,722 GBP2022-08-31
Furniture and fittings
11,435 GBP2023-08-31
11,435 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
18,157 GBP2023-08-31
18,157 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,492 GBP2022-08-31
Furniture and fittings
4,344 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,836 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
808 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
1,139 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
1,947 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,300 GBP2023-08-31
Furniture and fittings
5,483 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,783 GBP2023-08-31
Property, Plant & Equipment
Motor vehicles
2,422 GBP2023-08-31
3,230 GBP2022-08-31
Furniture and fittings
5,952 GBP2023-08-31
7,091 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
92,685 GBP2023-08-31
84,942 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
405,124 GBP2023-08-31
345,124 GBP2022-08-31
Other Debtors
Current
33,517 GBP2023-08-31
32,938 GBP2022-08-31
Prepayments/Accrued Income
Current
6,245 GBP2023-08-31
9,079 GBP2022-08-31
Debtors - Deferred Tax Asset
Current
20,886 GBP2022-08-31
Cash and Cash Equivalents
21,834 GBP2023-08-31
53,045 GBP2022-08-31
Trade Creditors/Trade Payables
Current
133,884 GBP2023-08-31
115,005 GBP2022-08-31
Corporation Tax Payable
Current
18,874 GBP2023-08-31
21,530 GBP2022-08-31
Taxation/Social Security Payable
Current
1,689 GBP2023-08-31
6,246 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
565 GBP2023-08-31
1,355 GBP2022-08-31
Other Creditors
Current
17,905 GBP2023-08-31
17,981 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
7,707 GBP2023-08-31
4,511 GBP2022-08-31
Creditors
Current
180,624 GBP2023-08-31
166,628 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
565 GBP2022-08-31
Creditors
Non-current
565 GBP2022-08-31
Minimum gross finance lease payments owing
565 GBP2023-08-31
1,920 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
36,033 GBP2023-08-31
45,233 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,033 GBP2023-08-31
45,233 GBP2022-08-31