BLUE BELL (ALTRINCHAM) LTD. - 2013-02-25
Property, Plant & Equipment
6,117 GBP2024-03-31
8,657 GBP2023-03-31
Total Inventories
29,225 GBP2024-03-31
31,096 GBP2023-03-31
Debtors
Current
25,718 GBP2024-03-31
28,018 GBP2023-03-31
Cash at bank and in hand
75,437 GBP2024-03-31
81,496 GBP2023-03-31
Current Assets
130,380 GBP2024-03-31
140,610 GBP2023-03-31
Net Current Assets/Liabilities
66,071 GBP2024-03-31
76,574 GBP2023-03-31
Total Assets Less Current Liabilities
72,188 GBP2024-03-31
85,231 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,264 GBP2024-03-31
-24,150 GBP2023-03-31
Net Assets/Liabilities
57,895 GBP2024-03-31
60,719 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,344 GBP2024-03-31
19,013 GBP2023-03-31
Motor vehicles
2,220 GBP2024-03-31
2,220 GBP2023-03-31
Other
56,232 GBP2024-03-31
55,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,796 GBP2024-03-31
76,746 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,969 GBP2024-03-31
18,831 GBP2023-03-31
Motor vehicles
2,220 GBP2024-03-31
2,220 GBP2023-03-31
Other
50,490 GBP2024-03-31
47,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,679 GBP2024-03-31
68,089 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
138 GBP2023-04-01 ~ 2024-03-31
Other
3,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
375 GBP2024-03-31
182 GBP2023-03-31
Other
5,742 GBP2024-03-31
8,475 GBP2023-03-31
Raw materials and consumables
9,132 GBP2024-03-31
8,192 GBP2023-03-31
Merchandise
7,182 GBP2024-03-31
11,097 GBP2023-03-31
Value of work in progress
12,911 GBP2024-03-31
11,807 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,627 GBP2024-03-31
3,545 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,197 GBP2024-03-31
7,665 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,718 GBP2024-03-31
28,018 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Non-current, Amounts falling due after one year
14,264 GBP2024-03-31
24,150 GBP2023-03-31