C. ROBERSON & CO. (1810) LIMITED - 1995-05-19
32990 - Other Manufacturing N.e.c.
Intangible Assets
1,800 GBP2024-03-31
3,600 GBP2023-03-31
Property, Plant & Equipment
22,773 GBP2024-03-31
28,013 GBP2023-03-31
Fixed Assets
24,573 GBP2024-03-31
31,613 GBP2023-03-31
Total Inventories
85,541 GBP2024-03-31
85,162 GBP2023-03-31
Debtors
201,112 GBP2024-03-31
129,813 GBP2023-03-31
Cash at bank and in hand
91,880 GBP2024-03-31
77,704 GBP2023-03-31
Current Assets
378,533 GBP2024-03-31
292,679 GBP2023-03-31
Creditors
Current
429,206 GBP2024-03-31
295,252 GBP2023-03-31
Net Current Assets/Liabilities
-50,673 GBP2024-03-31
-2,573 GBP2023-03-31
Total Assets Less Current Liabilities
-26,100 GBP2024-03-31
29,040 GBP2023-03-31
Net Assets/Liabilities
-31,017 GBP2024-03-31
24,438 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-31,117 GBP2024-03-31
24,338 GBP2023-03-31
Equity
-31,017 GBP2024-03-31
24,438 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
4,000 GBP2023-03-31
Intangible Assets - Gross Cost
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
3,200 GBP2024-03-31
2,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,200 GBP2024-03-31
5,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Patents/Trademarks/Licences/Concessions
800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
800 GBP2024-03-31
1,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,504 GBP2024-03-31
64,504 GBP2023-03-31
Motor vehicles
12,000 GBP2023-03-31
Computers
15,365 GBP2024-03-31
13,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,514 GBP2024-03-31
94,349 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,540 GBP2024-03-31
44,547 GBP2023-03-31
Motor vehicles
11,620 GBP2023-03-31
Computers
11,876 GBP2024-03-31
8,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,741 GBP2024-03-31
66,336 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,993 GBP2023-04-01 ~ 2024-03-31
Computers
3,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,964 GBP2024-03-31
19,957 GBP2023-03-31
Computers
3,489 GBP2024-03-31
4,891 GBP2023-03-31
Motor vehicles
380 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
144,924 GBP2024-03-31
Amounts falling due within one year, Current
78,843 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
56,188 GBP2024-03-31
Amounts falling due within one year, Current
50,970 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
201,112 GBP2024-03-31
Amounts falling due within one year, Current
129,813 GBP2023-03-31
Trade Creditors/Trade Payables
Current
384,251 GBP2024-03-31
249,254 GBP2023-03-31
Other Creditors
Current
44,955 GBP2024-03-31
45,998 GBP2023-03-31