S. & D. COMMISSION AGENTS LIMITED - 1988-02-18
Intangible Assets
145,225 GBP2023-09-30
148,702 GBP2022-09-30
Property, Plant & Equipment
506,708 GBP2023-09-30
502,445 GBP2022-09-30
Fixed Assets
651,933 GBP2023-09-30
651,147 GBP2022-09-30
Debtors
110,108 GBP2023-09-30
113,392 GBP2022-09-30
Cash at bank and in hand
537,731 GBP2023-09-30
292,298 GBP2022-09-30
Current Assets
647,839 GBP2023-09-30
405,690 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-385,850 GBP2023-09-30
-507,208 GBP2022-09-30
Net Current Assets/Liabilities
261,989 GBP2023-09-30
-101,518 GBP2022-09-30
Total Assets Less Current Liabilities
913,922 GBP2023-09-30
549,629 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-17,620 GBP2023-09-30
-27,620 GBP2022-09-30
Net Assets/Liabilities
882,422 GBP2023-09-30
513,540 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
200 GBP2021-09-30
Retained earnings (accumulated losses)
882,222 GBP2023-09-30
513,340 GBP2022-09-30
494,395 GBP2021-09-30
Equity
882,422 GBP2023-09-30
513,540 GBP2022-09-30
494,595 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
368,882 GBP2022-10-01 ~ 2023-09-30
18,945 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
368,882 GBP2022-10-01 ~ 2023-09-30
18,945 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
322022-10-01 ~ 2023-09-30
312021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,411 GBP2022-10-01 ~ 2023-09-30
-128 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
103,598 GBP2022-10-01 ~ 2023-09-30
8,059 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
66,000 GBP2023-09-30
66,000 GBP2022-09-30
Other than goodwill
299,813 GBP2023-09-30
270,965 GBP2022-09-30
Intangible Assets - Gross Cost
365,813 GBP2023-09-30
336,965 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,000 GBP2023-09-30
66,000 GBP2022-09-30
Other than goodwill
154,588 GBP2023-09-30
122,263 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
220,588 GBP2023-09-30
188,263 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-10-01 ~ 2023-09-30
Other than goodwill
32,325 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
32,325 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Other than goodwill
145,225 GBP2023-09-30
148,702 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
665,638 GBP2023-09-30
651,185 GBP2022-09-30
Other
183,085 GBP2023-09-30
167,334 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
848,723 GBP2023-09-30
818,519 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-6,256 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-6,256 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
239,396 GBP2023-09-30
221,030 GBP2022-09-30
Other
102,619 GBP2023-09-30
95,044 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,015 GBP2023-09-30
316,074 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,366 GBP2022-10-01 ~ 2023-09-30
Other
11,579 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,945 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-4,004 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,004 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
426,242 GBP2023-09-30
430,155 GBP2022-09-30
Other
80,466 GBP2023-09-30
72,290 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
520 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
109,588 GBP2023-09-30
113,392 GBP2022-09-30
Trade Creditors/Trade Payables
Current
39,978 GBP2023-09-30
40,282 GBP2022-09-30
Other Creditors
Current
168,638 GBP2023-09-30
134,135 GBP2022-09-30
Other Debtors
Amounts falling due within one year
109,588 GBP2023-09-30
113,392 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
110,108 GBP2023-09-30
113,392 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
9,880 GBP2023-09-30
9,880 GBP2022-09-30
Amounts owed to group undertakings
Current
56,194 GBP2023-09-30
302,123 GBP2022-09-30
Corporation Tax Payable
Current
98,187 GBP2023-09-30
8,187 GBP2022-09-30
Other Taxation & Social Security Payable
Current
12,973 GBP2023-09-30
12,601 GBP2022-09-30
Creditors
Current
385,850 GBP2023-09-30
507,208 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
17,620 GBP2023-09-30
27,620 GBP2022-09-30