S.E. ACCESSORIES AND CHEMICALS LIMITED - 1983-12-16
Property, Plant & Equipment
57,834 GBP2024-03-31
50,098 GBP2023-03-31
Total Inventories
1,349,313 GBP2024-03-31
1,794,558 GBP2023-03-31
Debtors
Current
1,423,408 GBP2024-03-31
1,820,575 GBP2023-03-31
Cash at bank and in hand
1,790,032 GBP2024-03-31
1,445,255 GBP2023-03-31
Current Assets
4,562,753 GBP2024-03-31
5,060,388 GBP2023-03-31
Net Current Assets/Liabilities
4,138,219 GBP2024-03-31
4,106,172 GBP2023-03-31
Total Assets Less Current Liabilities
4,196,053 GBP2024-03-31
4,156,270 GBP2023-03-31
Net Assets/Liabilities
4,182,954 GBP2024-03-31
4,145,294 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
301,658 GBP2024-03-31
301,658 GBP2023-03-31
Intangible Assets - Gross Cost
301,658 GBP2024-03-31
301,658 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
301,658 GBP2024-03-31
301,658 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
150,228 GBP2024-03-31
149,894 GBP2023-03-31
Other
844,892 GBP2024-03-31
821,272 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
995,120 GBP2024-03-31
971,166 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
143,061 GBP2024-03-31
141,494 GBP2023-03-31
Other
794,225 GBP2024-03-31
779,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
937,286 GBP2024-03-31
921,068 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,567 GBP2023-04-01 ~ 2024-03-31
Other
14,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,167 GBP2024-03-31
8,400 GBP2023-03-31
Other
50,667 GBP2024-03-31
41,698 GBP2023-03-31
Other types of inventories not specified separately
1,349,313 GBP2024-03-31
1,794,558 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
703,004 GBP2024-03-31
955,985 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,840 GBP2024-03-31
59,936 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,423,408 GBP2024-03-31
1,820,575 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,000 shares2024-03-31
24,000 shares2023-03-31