WOODSTOCK CONSULTANCY LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
86900 - Other Human Health Activities
93130 - Fitness Facilities
96040 - Physical Well-being Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,049 GBP2021-03-31
6,569 GBP2020-03-31
Fixed Assets
1,049 GBP2021-03-31
6,569 GBP2020-03-31
Debtors
100 GBP2021-03-31
1,885 GBP2020-03-31
Cash at bank and in hand
362 GBP2020-03-31
Current Assets
100 GBP2021-03-31
2,247 GBP2020-03-31
Net Current Assets/Liabilities
-15,219 GBP2021-03-31
-14,570 GBP2020-03-31
Total Assets Less Current Liabilities
-14,170 GBP2021-03-31
-8,001 GBP2020-03-31
Net Assets/Liabilities
-14,170 GBP2021-03-31
-8,001 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-14,270 GBP2021-03-31
-8,101 GBP2020-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,488 GBP2021-03-31
3,488 GBP2020-03-31
Furniture and fittings
2,999 GBP2021-03-31
2,999 GBP2020-03-31
Computers
18,955 GBP2021-03-31
18,955 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
25,442 GBP2021-03-31
25,442 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,488 GBP2021-03-31
2,908 GBP2020-03-31
Furniture and fittings
1,949 GBP2021-03-31
1,200 GBP2020-03-31
Computers
18,956 GBP2021-03-31
14,765 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,393 GBP2021-03-31
18,873 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
580 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
749 GBP2020-04-01 ~ 2021-03-31
Computers
4,191 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,520 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,050 GBP2021-03-31
1,799 GBP2020-03-31
Computers
-1 GBP2021-03-31
4,190 GBP2020-03-31
Plant and equipment
580 GBP2020-03-31
Other Debtors
Current
100 GBP2021-03-31
100 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
1,393 GBP2020-03-31
Other Taxation & Social Security Payable
Current
392 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1 GBP2021-03-31
Amounts owed to directors
Current
15,318 GBP2021-03-31
16,817 GBP2020-03-31