S. M. MOODY (N.E.) LTD - 2013-03-01
Property, Plant & Equipment
3,251 GBP2022-03-31
4,334 GBP2021-03-31
Debtors
379,930 GBP2022-03-31
396,587 GBP2021-03-31
Cash at bank and in hand
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Current Assets
389,930 GBP2022-03-31
406,587 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-315,050 GBP2022-03-31
-286,189 GBP2021-03-31
Net Current Assets/Liabilities
74,880 GBP2022-03-31
120,398 GBP2021-03-31
Total Assets Less Current Liabilities
78,131 GBP2022-03-31
124,732 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-44,040 GBP2022-03-31
-50,000 GBP2021-03-31
Net Assets/Liabilities
33,473 GBP2022-03-31
73,634 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
33,472 GBP2022-03-31
73,633 GBP2021-03-31
Equity
33,473 GBP2022-03-31
73,634 GBP2021-03-31
Average Number of Employees
242021-04-01 ~ 2022-03-31
242020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
32,829 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,578 GBP2022-03-31
28,495 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,083 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
3,251 GBP2022-03-31
4,334 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
343,412 GBP2022-03-31
328,504 GBP2021-03-31
Other Debtors
Amounts falling due within one year
15,108 GBP2022-03-31
68,083 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
379,930 GBP2022-03-31
396,587 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
21,920 GBP2022-03-31
5,912 GBP2021-03-31
Trade Creditors/Trade Payables
Current
105,775 GBP2022-03-31
101,751 GBP2021-03-31
Other Taxation & Social Security Payable
Current
75,840 GBP2022-03-31
146,613 GBP2021-03-31
Other Creditors
Current
111,515 GBP2022-03-31
31,913 GBP2021-03-31
Creditors
Current
315,050 GBP2022-03-31
286,189 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
44,040 GBP2022-03-31
50,000 GBP2021-03-31