AGGARWAL & CO. LIMITED - 2000-08-31
Intangible Assets
81,229 GBP2024-03-31
Property, Plant & Equipment
470,629 GBP2025-03-31
520,236 GBP2024-03-31
Fixed Assets - Investments
4 GBP2025-03-31
3 GBP2024-03-31
Investment Property
14,410,001 GBP2025-03-31
14,930,000 GBP2024-03-31
Fixed Assets
14,880,634 GBP2025-03-31
15,531,468 GBP2024-03-31
Debtors
3,236,734 GBP2025-03-31
3,705,565 GBP2024-03-31
Cash at bank and in hand
1,219,597 GBP2025-03-31
819,559 GBP2024-03-31
Current Assets
4,456,331 GBP2025-03-31
4,525,124 GBP2024-03-31
Creditors
Current
954,867 GBP2025-03-31
1,098,365 GBP2024-03-31
Net Current Assets/Liabilities
3,501,464 GBP2025-03-31
3,426,759 GBP2024-03-31
Total Assets Less Current Liabilities
18,382,098 GBP2025-03-31
18,958,227 GBP2024-03-31
Creditors
Non-current
-4,006,984 GBP2025-03-31
-4,580,803 GBP2024-03-31
Net Assets/Liabilities
13,118,293 GBP2025-03-31
13,091,455 GBP2024-03-31
Equity
Called up share capital
5,001 GBP2025-03-31
5,001 GBP2024-03-31
Retained earnings (accumulated losses)
6,266,767 GBP2025-03-31
6,048,101 GBP2024-03-31
Equity
13,118,293 GBP2025-03-31
13,091,455 GBP2024-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
588,154 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-588,154 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
506,925 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,250 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-520,175 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
81,229 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
800,900 GBP2025-03-31
800,900 GBP2024-03-31
Plant and equipment
23,919 GBP2025-03-31
179,780 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
824,819 GBP2025-03-31
980,680 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-155,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-155,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
330,273 GBP2025-03-31
304,294 GBP2024-03-31
Plant and equipment
23,917 GBP2025-03-31
156,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354,190 GBP2025-03-31
460,444 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,979 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-138,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-138,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
470,627 GBP2025-03-31
496,606 GBP2024-03-31
Plant and equipment
2 GBP2025-03-31
23,630 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
2 GBP2025-03-31
3 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
2 GBP2025-03-31
Other Investments Other Than Loans
Disposals
-1 GBP2025-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2025-03-31
Investments in Group Undertakings
2 GBP2025-03-31
Other Investments Other Than Loans
2 GBP2025-03-31
3 GBP2024-03-31
Investment Property - Fair Value Model
14,410,001 GBP2025-03-31
14,930,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-457,386 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
396,387 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
504,418 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
504,418 GBP2025-03-31
Amounts falling due within one year, Current
517,478 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
2,732,316 GBP2025-03-31
Non-current, Amounts falling due after one year
3,188,087 GBP2024-03-31
Other Taxation & Social Security Payable
Current
256,118 GBP2025-03-31
317,480 GBP2024-03-31
Other Creditors
Current
698,749 GBP2025-03-31
780,885 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,006,984 GBP2025-03-31
4,580,803 GBP2024-03-31
Bank Borrowings
Secured
4,006,984 GBP2025-03-31
4,580,803 GBP2024-03-31