ALEXANDER MYERSON & CO. (ORMSKIRK) LIMITED - 2013-05-14
Average Number of Employees
02023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets
153,102 GBP2024-03-31
190,254 GBP2023-03-31
Property, Plant & Equipment
11,493 GBP2024-03-31
9,418 GBP2023-03-31
Fixed Assets
164,595 GBP2024-03-31
199,672 GBP2023-03-31
Debtors
338,397 GBP2024-03-31
331,116 GBP2023-03-31
Cash at bank and in hand
97,056 GBP2024-03-31
115,076 GBP2023-03-31
Current Assets
435,453 GBP2024-03-31
446,192 GBP2023-03-31
Creditors
Current
242,353 GBP2024-03-31
223,416 GBP2023-03-31
Net Current Assets/Liabilities
193,100 GBP2024-03-31
222,776 GBP2023-03-31
Total Assets Less Current Liabilities
357,695 GBP2024-03-31
422,448 GBP2023-03-31
Creditors
Non-current
42,409 GBP2024-03-31
72,298 GBP2023-03-31
Net Assets/Liabilities
315,286 GBP2024-03-31
350,150 GBP2023-03-31
Equity
Called up share capital
557 GBP2024-03-31
556 GBP2023-03-31
Retained earnings (accumulated losses)
314,729 GBP2024-03-31
349,594 GBP2023-03-31
Equity
315,286 GBP2024-03-31
350,150 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
557,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
403,898 GBP2024-03-31
366,746 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,152 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
153,102 GBP2024-03-31
190,254 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,383 GBP2024-03-31
37,435 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,890 GBP2024-03-31
28,017 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,493 GBP2024-03-31
9,418 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
313,472 GBP2024-03-31
300,646 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
24,925 GBP2024-03-31
30,470 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
338,397 GBP2024-03-31
331,116 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,661 GBP2024-03-31
8,333 GBP2023-03-31
Other Taxation & Social Security Payable
Current
134,643 GBP2024-03-31
127,288 GBP2023-03-31
Other Creditors
Current
82,049 GBP2024-03-31
77,795 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,076 GBP2024-03-31
23,965 GBP2023-03-31
Other Creditors
Non-current
28,333 GBP2024-03-31
48,333 GBP2023-03-31
Bank Borrowings
Secured
24,076 GBP2024-03-31
33,965 GBP2023-03-31