SEWELL MULLINGS & LOGIE LTD. - 2010-04-15
Property, Plant & Equipment
43,509 GBP2024-06-30
42,001 GBP2023-06-30
Debtors
Current
983,839 GBP2024-06-30
1,095,255 GBP2023-06-30
Cash at bank and in hand
969,515 GBP2024-06-30
1,036,893 GBP2023-06-30
Current Assets
1,953,354 GBP2024-06-30
2,132,148 GBP2023-06-30
Net Current Assets/Liabilities
1,425,031 GBP2024-06-30
1,546,391 GBP2023-06-30
Total Assets Less Current Liabilities
1,468,540 GBP2024-06-30
1,588,392 GBP2023-06-30
Net Assets/Liabilities
1,421,041 GBP2024-06-30
1,520,769 GBP2023-06-30
Average Number of Employees
402023-07-01 ~ 2024-06-30
422022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
876 GBP2023-07-01 ~ 2024-06-30
4,857 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
250,486 GBP2023-07-01 ~ 2024-06-30
185,867 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,525 GBP2024-06-30
59,246 GBP2023-06-30
Other
55,789 GBP2024-06-30
43,361 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
114,314 GBP2024-06-30
102,607 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,687 GBP2024-06-30
47,920 GBP2023-06-30
Other
20,118 GBP2024-06-30
12,686 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,805 GBP2024-06-30
60,606 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,732 GBP2023-07-01 ~ 2024-06-30
Other
7,432 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,838 GBP2024-06-30
11,326 GBP2023-06-30
Other
35,671 GBP2024-06-30
30,675 GBP2023-06-30
Trade Debtors/Trade Receivables
440,606 GBP2024-06-30
495,265 GBP2023-06-30
Other Debtors
55,216 GBP2024-06-30
85,789 GBP2023-06-30
Prepayments
146,318 GBP2024-06-30
148,137 GBP2023-06-30
Debtors
983,839 GBP2024-06-30
1,095,255 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
175,427 GBP2023-06-30
Trade Creditors/Trade Payables
5,027 GBP2024-06-30
12,721 GBP2023-06-30
Taxation/Social Security Payable
105,000 GBP2024-06-30
110,415 GBP2023-06-30
Other Creditors
16,119 GBP2024-06-30
18,473 GBP2023-06-30
Corporation Tax Payable
245,619 GBP2024-06-30
184,962 GBP2023-06-30
Bank Borrowings
Non-current
39,000 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
7,499 GBP2024-06-30
6,623 GBP2023-06-30
Deferred Tax Liabilities
7,499 GBP2024-06-30
6,623 GBP2023-06-30
Bank Borrowings
Current
60,000 GBP2023-06-30
Bank Overdrafts
Current
93,193 GBP2024-06-30
115,427 GBP2023-06-30
Total Borrowings
Current
93,193 GBP2024-06-30
175,427 GBP2023-06-30