A.M. EMENEY LIMITED - 1987-06-26
Intangible Assets
7,500 GBP2023-03-31
Property, Plant & Equipment
506,223 GBP2024-03-31
497,217 GBP2023-03-31
Amounts invested in assets
932,177 GBP2024-03-31
932,177 GBP2023-03-31
Fixed Assets
1,438,400 GBP2024-03-31
1,436,894 GBP2023-03-31
Total Inventories
113,869 GBP2024-03-31
107,017 GBP2023-03-31
Debtors
1,926,383 GBP2024-03-31
1,812,777 GBP2023-03-31
Cash at bank and in hand
188,108 GBP2024-03-31
147,138 GBP2023-03-31
Current Assets
2,228,360 GBP2024-03-31
2,066,932 GBP2023-03-31
Net Current Assets/Liabilities
1,335,235 GBP2024-03-31
1,274,864 GBP2023-03-31
Total Assets Less Current Liabilities
2,773,635 GBP2024-03-31
2,711,758 GBP2023-03-31
Net Assets/Liabilities
1,973,852 GBP2024-03-31
1,718,099 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2024-03-31
67,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
597,718 GBP2024-03-31
597,718 GBP2023-03-31
Plant and equipment
197,716 GBP2024-03-31
182,116 GBP2023-03-31
Motor vehicles
88,125 GBP2024-03-31
70,625 GBP2023-03-31
Furniture and fittings
24,746 GBP2024-03-31
24,746 GBP2023-03-31
Computers
43,596 GBP2024-03-31
34,906 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
951,901 GBP2024-03-31
910,111 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
184,268 GBP2024-03-31
175,224 GBP2023-03-31
Plant and equipment
154,674 GBP2024-03-31
143,914 GBP2023-03-31
Motor vehicles
50,038 GBP2024-03-31
40,516 GBP2023-03-31
Furniture and fittings
21,319 GBP2024-03-31
20,462 GBP2023-03-31
Computers
35,379 GBP2024-03-31
32,778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,678 GBP2024-03-31
412,894 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,044 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10,760 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,522 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
857 GBP2023-04-01 ~ 2024-03-31
Computers
2,601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
413,450 GBP2024-03-31
422,494 GBP2023-03-31
Plant and equipment
43,042 GBP2024-03-31
38,202 GBP2023-03-31
Motor vehicles
38,087 GBP2024-03-31
30,109 GBP2023-03-31
Furniture and fittings
3,427 GBP2024-03-31
4,284 GBP2023-03-31
Computers
8,217 GBP2024-03-31
2,128 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,266 GBP2024-03-31
51,203 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
26,210 GBP2024-03-31
24,131 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,860,907 GBP2024-03-31
1,737,443 GBP2023-03-31
Debtors
Amounts falling due within one year
1,926,383 GBP2024-03-31
1,812,777 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,000 GBP2024-03-31
35,706 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
72,432 GBP2024-03-31
13,564 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
285,583 GBP2024-03-31
275,453 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
65,028 GBP2024-03-31
9,475 GBP2023-03-31
Other Creditors
Amounts falling due within one year
452,933 GBP2024-03-31
452,933 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,149 GBP2024-03-31
4,937 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
344,346 GBP2024-03-31
336,712 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
3,787 GBP2024-03-31
253,502 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31