PEARSON FOX LIMITED
Standard Industrial Classification
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
46900 - Non-specialised Wholesale Trade
27510 - Manufacture Of Electric Domestic Appliances
Brief company account
Property, Plant & Equipment
24,879 GBP2024-04-30
30,402 GBP2023-04-30
Total Inventories
123,954 GBP2024-04-30
96,954 GBP2023-04-30
Cash at bank and in hand
25,275 GBP2024-04-30
118,862 GBP2023-04-30
Current Assets
149,229 GBP2024-04-30
215,816 GBP2023-04-30
Net Current Assets/Liabilities
170,139 GBP2024-04-30
207,572 GBP2023-04-30
Total Assets Less Current Liabilities
195,018 GBP2024-04-30
237,974 GBP2023-04-30
Creditors
Amounts falling due after one year
-207,341 GBP2024-04-30
-207,341 GBP2023-04-30
Net Assets/Liabilities
-12,323 GBP2024-04-30
30,633 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,000 GBP2024-04-30
37,000 GBP2023-04-30
Computers
2,220 GBP2024-04-30
2,220 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,220 GBP2024-04-30
39,220 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,121 GBP2024-04-30
6,660 GBP2023-04-30
Computers
2,220 GBP2024-04-30
2,158 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,341 GBP2024-04-30
8,818 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,461 GBP2023-05-01 ~ 2024-04-30
Computers
62 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,523 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
24,879 GBP2024-04-30
30,340 GBP2023-04-30
Computers
62 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,114 GBP2024-04-30
1,809 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
149 GBP2024-04-30
334 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
-23,173 GBP2024-04-30
6,101 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
207,341 GBP2024-04-30
207,341 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30