DAVID M. STANDRING LIMITED - 2022-03-18
Intangible Assets
Goodwill
14,000 GBP2024-03-31
21,000 GBP2023-03-31
Property, Plant & Equipment
120,004 GBP2024-03-31
143,211 GBP2023-03-31
Fixed Assets
134,004 GBP2024-03-31
164,211 GBP2023-03-31
Debtors
1,661,031 GBP2024-03-31
2,165,146 GBP2023-03-31
Cash at bank and in hand
1,419,080 GBP2024-03-31
96,106 GBP2023-03-31
Current Assets
3,425,960 GBP2024-03-31
2,631,365 GBP2023-03-31
Net Current Assets/Liabilities
2,712,362 GBP2024-03-31
1,852,549 GBP2023-03-31
Total Assets Less Current Liabilities
2,846,366 GBP2024-03-31
2,016,760 GBP2023-03-31
Net Assets/Liabilities
2,809,321 GBP2024-03-31
1,931,974 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
2,809,220 GBP2024-03-31
1,931,873 GBP2023-03-31
Equity
2,809,321 GBP2024-03-31
1,931,974 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2024-03-31
14,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
14,000 GBP2024-03-31
21,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,059 GBP2024-03-31
65,059 GBP2023-03-31
Furniture and fittings
130,222 GBP2024-03-31
128,741 GBP2023-03-31
Motor vehicles
59,309 GBP2024-03-31
57,976 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
325,945 GBP2024-03-31
323,131 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,458 GBP2024-03-31
19,646 GBP2023-03-31
Furniture and fittings
104,878 GBP2024-03-31
98,761 GBP2023-03-31
Motor vehicles
36,318 GBP2024-03-31
29,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,941 GBP2024-03-31
179,920 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,812 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,117 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
38,601 GBP2024-03-31
45,413 GBP2023-03-31
Furniture and fittings
25,344 GBP2024-03-31
29,980 GBP2023-03-31
Motor vehicles
22,991 GBP2024-03-31
28,914 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
578,260 GBP2024-03-31
1,146,513 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,082,771 GBP2024-03-31
1,018,633 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,661,031 GBP2024-03-31
2,165,146 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,345 GBP2024-03-31
11,345 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
17,254 GBP2024-03-31
26,540 GBP2023-03-31
Trade Creditors/Trade Payables
Current
152,820 GBP2024-03-31
137,384 GBP2023-03-31
Corporation Tax Payable
Current
316,922 GBP2024-03-31
99,939 GBP2023-03-31
Other Taxation & Social Security Payable
Current
200,912 GBP2024-03-31
219,966 GBP2023-03-31
Other Creditors
Current
9,370 GBP2024-03-31
278,587 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,975 GBP2024-03-31
5,055 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,090 GBP2024-03-31
21,043 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,721 GBP2024-03-31
36,707 GBP2023-03-31