S.E. ACCESSORIES AND CHEMICALS LIMITED - 1983-12-16
Property, Plant & Equipment
105,774 GBP2025-03-31
57,834 GBP2024-03-31
Total Inventories
1,393,071 GBP2025-03-31
1,349,313 GBP2024-03-31
Debtors
Current
1,231,277 GBP2025-03-31
1,423,408 GBP2024-03-31
Cash at bank and in hand
1,615,838 GBP2025-03-31
1,790,032 GBP2024-03-31
Current Assets
4,240,186 GBP2025-03-31
4,562,753 GBP2024-03-31
Net Current Assets/Liabilities
3,955,653 GBP2025-03-31
4,138,219 GBP2024-03-31
Total Assets Less Current Liabilities
4,061,427 GBP2025-03-31
4,196,053 GBP2024-03-31
Net Assets/Liabilities
4,036,183 GBP2025-03-31
4,182,954 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
301,658 GBP2025-03-31
301,658 GBP2024-03-31
Intangible Assets - Gross Cost
301,658 GBP2025-03-31
301,658 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
301,658 GBP2025-03-31
301,658 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
154,017 GBP2025-03-31
150,228 GBP2024-03-31
Other
907,861 GBP2025-03-31
844,892 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,061,878 GBP2025-03-31
995,120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
144,370 GBP2025-03-31
143,061 GBP2024-03-31
Other
811,734 GBP2025-03-31
794,225 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
956,104 GBP2025-03-31
937,286 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,309 GBP2024-04-01 ~ 2025-03-31
Other
17,509 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,647 GBP2025-03-31
7,167 GBP2024-03-31
Other
96,127 GBP2025-03-31
50,667 GBP2024-03-31
Other types of inventories not specified separately
1,393,071 GBP2025-03-31
1,349,313 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
579,398 GBP2025-03-31
703,004 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
38,460 GBP2025-03-31
10,840 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,231,277 GBP2025-03-31
1,423,408 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,000 shares2025-03-31
24,000 shares2024-03-31