ST. ANN'S GATE ARCHITECTS LLP - 2021-08-19
Property, Plant & Equipment
7,764 GBP2021-03-31
11,141 GBP2020-03-31
Debtors
90,467 GBP2021-03-31
84,694 GBP2020-03-31
Cash at bank and in hand
89,761 GBP2021-03-31
82,509 GBP2020-03-31
Current Assets
180,228 GBP2021-03-31
167,203 GBP2020-03-31
Net Current Assets/Liabilities
122,490 GBP2021-03-31
115,761 GBP2020-03-31
Total Assets Less Current Liabilities
130,254 GBP2021-03-31
126,902 GBP2020-03-31
Net Assets/Liabilities
130,254 GBP2021-03-31
126,902 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
-2,083 GBP2021-03-31
-10,169 GBP2020-03-31
Average Number of Employees
82020-04-01 ~ 2021-03-31
92019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,386 GBP2021-03-31
26,986 GBP2020-03-31
Plant and equipment
57,458 GBP2021-03-31
57,458 GBP2020-03-31
Vehicles
17,656 GBP2021-03-31
17,656 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
102,500 GBP2021-03-31
102,100 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,398 GBP2021-03-31
19,679 GBP2020-03-31
Plant and equipment
56,853 GBP2021-03-31
56,651 GBP2020-03-31
Vehicles
15,485 GBP2021-03-31
14,629 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,736 GBP2021-03-31
90,959 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,719 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
202 GBP2020-04-01 ~ 2021-03-31
Vehicles
856 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,777 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
4,988 GBP2021-03-31
7,307 GBP2020-03-31
Plant and equipment
605 GBP2021-03-31
807 GBP2020-03-31
Vehicles
2,171 GBP2021-03-31
3,027 GBP2020-03-31
Trade Debtors/Trade Receivables
54,684 GBP2021-03-31
58,722 GBP2020-03-31
Other Debtors
35,783 GBP2021-03-31
25,972 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,434 GBP2021-03-31
3,639 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,258 GBP2021-03-31
45,730 GBP2020-03-31
Other Creditors
Amounts falling due within one year
2,046 GBP2021-03-31
2,073 GBP2020-03-31