MILLBRY 410 LTD. - 2000-04-11
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Debtors
58,510 GBP2021-03-31
37,901 GBP2020-03-31
Cash at bank and in hand
162,798 GBP2021-03-31
130,278 GBP2020-03-31
Current Assets
221,308 GBP2021-03-31
168,179 GBP2020-03-31
Net Current Assets/Liabilities
80,785 GBP2021-03-31
60,154 GBP2020-03-31
Total Assets Less Current Liabilities
80,785 GBP2021-03-31
60,154 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
79,785 GBP2021-03-31
59,154 GBP2020-03-31
Equity
80,785 GBP2021-03-31
60,154 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
64,138 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
-64,138 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,138 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-64,138 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,277 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,277 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,277 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,277 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,150 GBP2021-03-31
34,080 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
846 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
2,360 GBP2021-03-31
2,975 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
58,510 GBP2021-03-31
37,901 GBP2020-03-31
Trade Creditors/Trade Payables
Current
101,497 GBP2021-03-31
86,390 GBP2020-03-31
Amounts owed to group undertakings
Current
14,822 GBP2021-03-31
Other Taxation & Social Security Payable
Current
10,345 GBP2021-03-31
9,770 GBP2020-03-31
Other Creditors
Current
13,859 GBP2021-03-31
11,865 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-03-31