M.C. RODDIS LTD. - 2012-01-09
Property, Plant & Equipment
659 GBP2022-03-31
985 GBP2021-03-31
Debtors
486 GBP2022-03-31
38,037 GBP2021-03-31
Cash at bank and in hand
97,884 GBP2022-03-31
115,539 GBP2021-03-31
Current Assets
98,370 GBP2022-03-31
153,576 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-34,550 GBP2021-03-31
Net Current Assets/Liabilities
96,132 GBP2022-03-31
119,026 GBP2021-03-31
Total Assets Less Current Liabilities
96,791 GBP2022-03-31
120,011 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
96,691 GBP2022-03-31
119,911 GBP2021-03-31
77,955 GBP2020-03-31
Equity
96,791 GBP2022-03-31
120,011 GBP2021-03-31
78,055 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,220 GBP2021-04-01 ~ 2022-03-31
100,956 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-2,220 GBP2021-04-01 ~ 2022-03-31
100,956 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-59,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-21,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,190 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,531 GBP2022-03-31
2,205 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
326 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
659 GBP2022-03-31
985 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
13,655 GBP2021-03-31
Other Debtors
Current
486 GBP2022-03-31
24,382 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
486 GBP2022-03-31
Current, Amounts falling due within one year
38,037 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
23,638 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
7,394 GBP2021-03-31
Other Creditors
Current
738 GBP2022-03-31
228 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2022-03-31
3,290 GBP2021-03-31
Creditors
Current
2,238 GBP2022-03-31
34,550 GBP2021-03-31