A. ANDERSON TRADING LTD - 2022-06-22
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment
19,437 GBP2024-01-31
1,249 GBP2023-01-31
Fixed Assets
19,437 GBP2024-01-31
1,249 GBP2023-01-31
Total Inventories
157,761 GBP2023-01-31
Debtors
10,505 GBP2024-01-31
1,001 GBP2023-01-31
Cash at bank and in hand
27,485 GBP2024-01-31
33,903 GBP2023-01-31
Current Assets
37,990 GBP2024-01-31
192,665 GBP2023-01-31
Net Current Assets/Liabilities
-47,668 GBP2024-01-31
-4,111 GBP2023-01-31
Total Assets Less Current Liabilities
-28,231 GBP2024-01-31
-2,862 GBP2023-01-31
Net Assets/Liabilities
-28,231 GBP2024-01-31
-2,862 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
-29,231 GBP2024-01-31
-3,862 GBP2023-01-31
Equity
-28,231 GBP2024-01-31
-2,862 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,869 GBP2024-01-31
4,869 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
23,369 GBP2024-01-31
4,869 GBP2023-01-31
Tools/Equipment for furniture and fittings
18,500 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,932 GBP2024-01-31
3,620 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,932 GBP2024-01-31
3,620 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
312 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
937 GBP2024-01-31
1,249 GBP2023-01-31
Tools/Equipment for furniture and fittings
18,500 GBP2024-01-31
Other Debtors
10,505 GBP2024-01-31
1,001 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,482 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
190 GBP2024-01-31
Other Creditors
Amounts falling due within one year
81,986 GBP2024-01-31
196,776 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31