ROBERT PAUL ARCHITECT LTD. - 2004-01-18
Property, Plant & Equipment
0 GBP2023-04-30
2,627 GBP2022-04-30
Debtors
7,192 GBP2023-04-30
12,403 GBP2022-04-30
Cash at bank and in hand
15,119 GBP2023-04-30
9,420 GBP2022-04-30
Current Assets
22,311 GBP2023-04-30
28,153 GBP2022-04-30
Net Current Assets/Liabilities
10,038 GBP2023-04-30
18,156 GBP2022-04-30
Total Assets Less Current Liabilities
10,038 GBP2023-04-30
20,783 GBP2022-04-30
Net Assets/Liabilities
10,038 GBP2023-04-30
20,526 GBP2022-04-30
Equity
Called up share capital
3 GBP2023-04-30
3 GBP2022-04-30
Retained earnings (accumulated losses)
10,035 GBP2023-04-30
20,523 GBP2022-04-30
Equity
10,038 GBP2023-04-30
20,526 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-04-30
40,750 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-04-30
40,750 GBP2022-04-30
Intangible Assets
Net goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-04-30
6,765 GBP2022-04-30
Other
0 GBP2023-04-30
6,526 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
13,291 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,765 GBP2022-05-01 ~ 2023-04-30
Other
-8,061 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-14,826 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
6,765 GBP2022-04-30
Other
0 GBP2023-04-30
3,899 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
10,664 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
818 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
818 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,765 GBP2022-05-01 ~ 2023-04-30
Other
-4,717 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,482 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-04-30
0 GBP2022-04-30
Other
0 GBP2023-04-30
2,627 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
6,900 GBP2023-04-30
11,680 GBP2022-04-30
Other Debtors
Amounts falling due within one year
292 GBP2023-04-30
723 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
7,192 GBP2023-04-30
12,403 GBP2022-04-30
Trade Creditors/Trade Payables
Current
158 GBP2023-04-30
0 GBP2022-04-30
Corporation Tax Payable
Current
5,290 GBP2023-04-30
2,294 GBP2022-04-30
Other Taxation & Social Security Payable
Current
3,029 GBP2023-04-30
5,218 GBP2022-04-30
Other Creditors
Current
3,796 GBP2023-04-30
2,485 GBP2022-04-30