AGGARWAL & CO. LIMITED - 2000-08-31
Intangible Assets
81,229 GBP2024-03-31
94,479 GBP2023-03-31
Property, Plant & Equipment
520,236 GBP2024-03-31
537,444 GBP2023-03-31
Fixed Assets - Investments
3 GBP2024-03-31
Investment Property
14,930,000 GBP2024-03-31
14,820,000 GBP2023-03-31
Fixed Assets
15,531,468 GBP2024-03-31
15,451,923 GBP2023-03-31
Debtors
3,705,565 GBP2024-03-31
4,201,368 GBP2023-03-31
Cash at bank and in hand
819,559 GBP2024-03-31
1,014,580 GBP2023-03-31
Current Assets
4,525,124 GBP2024-03-31
5,215,948 GBP2023-03-31
Creditors
Current
1,098,365 GBP2024-03-31
805,394 GBP2023-03-31
Net Current Assets/Liabilities
3,426,759 GBP2024-03-31
4,410,554 GBP2023-03-31
Total Assets Less Current Liabilities
18,958,227 GBP2024-03-31
19,862,477 GBP2023-03-31
Creditors
Non-current
-4,580,803 GBP2024-03-31
-4,821,349 GBP2023-03-31
Net Assets/Liabilities
13,091,455 GBP2024-03-31
14,225,348 GBP2023-03-31
Equity
Called up share capital
5,001 GBP2024-03-31
5,001 GBP2023-03-31
Retained earnings (accumulated losses)
6,048,101 GBP2024-03-31
6,817,425 GBP2023-03-31
Equity
13,091,455 GBP2024-03-31
14,225,348 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
588,154 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
506,925 GBP2024-03-31
493,675 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
81,229 GBP2024-03-31
94,479 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
800,900 GBP2024-03-31
800,900 GBP2023-03-31
Plant and equipment
179,780 GBP2024-03-31
163,133 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
980,680 GBP2024-03-31
964,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
304,294 GBP2024-03-31
278,315 GBP2023-03-31
Plant and equipment
156,150 GBP2024-03-31
148,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460,444 GBP2024-03-31
426,589 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,979 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
496,606 GBP2024-03-31
522,585 GBP2023-03-31
Plant and equipment
23,630 GBP2024-03-31
14,859 GBP2023-03-31
Other Investments Other Than Loans
Additions to investments
3 GBP2024-03-31
Cost valuation
3 GBP2024-03-31
Other Investments Other Than Loans
3 GBP2024-03-31
Investment Property - Fair Value Model
14,930,000 GBP2024-03-31
14,820,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
396,387 GBP2024-03-31
350,393 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
500 GBP2024-03-31
1,240 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
517,478 GBP2024-03-31
475,981 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
3,188,087 GBP2024-03-31
3,725,387 GBP2023-03-31
Other Taxation & Social Security Payable
Current
317,480 GBP2024-03-31
236,494 GBP2023-03-31
Other Creditors
Current
780,885 GBP2024-03-31
568,900 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,580,803 GBP2024-03-31
4,821,349 GBP2023-03-31
Bank Borrowings
Secured
4,580,803 GBP2024-03-31
4,821,349 GBP2023-03-31