PEARSON FOX LIMITED
Standard Industrial Classification
27510 - Manufacture Of Electric Domestic Appliances
46900 - Non-specialised Wholesale Trade
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
30,402 GBP2023-04-30
802 GBP2022-04-30
Total Inventories
96,954 GBP2023-04-30
54,642 GBP2022-04-30
Cash at bank and in hand
118,862 GBP2023-04-30
81,608 GBP2022-04-30
Current Assets
215,816 GBP2023-04-30
136,250 GBP2022-04-30
Net Current Assets/Liabilities
207,572 GBP2023-04-30
123,842 GBP2022-04-30
Total Assets Less Current Liabilities
237,974 GBP2023-04-30
124,644 GBP2022-04-30
Creditors
Amounts falling due after one year
-207,341 GBP2023-04-30
-115,198 GBP2022-04-30
Net Assets/Liabilities
30,633 GBP2023-04-30
9,446 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,220 GBP2023-04-30
2,220 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
39,220 GBP2023-04-30
2,220 GBP2022-04-30
Motor vehicles
37,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,158 GBP2023-04-30
1,418 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,818 GBP2023-04-30
1,418 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,660 GBP2022-05-01 ~ 2023-04-30
Computers
740 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,400 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,660 GBP2023-04-30
Property, Plant & Equipment
Motor vehicles
30,340 GBP2023-04-30
Computers
62 GBP2023-04-30
802 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,809 GBP2023-04-30
1,481 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
334 GBP2023-04-30
3,070 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
6,101 GBP2023-04-30
7,857 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
207,341 GBP2023-04-30
115,198 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30