S. ATKINSON ASSOCIATES LIMITED - 1998-04-17
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
658,589 GBP2024-03-31
665,616 GBP2023-03-31
Debtors
387,068 GBP2024-03-31
301,657 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
36,501 GBP2023-03-31
Current Assets
460,897 GBP2024-03-31
414,424 GBP2023-03-31
Net Current Assets/Liabilities
45,330 GBP2024-03-31
111,976 GBP2023-03-31
Total Assets Less Current Liabilities
703,919 GBP2024-03-31
777,592 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-595,840 GBP2023-03-31
Net Assets/Liabilities
196,025 GBP2024-03-31
181,752 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
240,911 GBP2024-03-31
240,911 GBP2023-03-31
Retained earnings (accumulated losses)
-44,888 GBP2024-03-31
-59,161 GBP2023-03-31
Equity
196,025 GBP2024-03-31
181,752 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
636,653 GBP2024-03-31
636,653 GBP2023-03-31
Other
185,019 GBP2024-03-31
182,787 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
821,672 GBP2024-03-31
819,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,975 GBP2024-03-31
66,975 GBP2023-03-31
Other
96,108 GBP2024-03-31
86,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,083 GBP2024-03-31
153,824 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
9,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
569,678 GBP2024-03-31
569,678 GBP2023-03-31
Other
88,911 GBP2024-03-31
95,938 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
218,032 GBP2024-03-31
72,542 GBP2023-03-31
Other Debtors
Amounts falling due within one year
169,036 GBP2024-03-31
229,115 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
387,068 GBP2024-03-31
301,657 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
149,789 GBP2024-03-31
114,849 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,405 GBP2024-03-31
37,624 GBP2023-03-31
Other Taxation & Social Security Payable
Current
207,725 GBP2024-03-31
126,730 GBP2023-03-31
Other Creditors
Current
37,648 GBP2024-03-31
23,245 GBP2023-03-31
Creditors
Current
415,567 GBP2024-03-31
302,448 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
507,894 GBP2024-03-31
595,840 GBP2023-03-31
Bank Borrowings
651,836 GBP2024-03-31
710,689 GBP2023-03-31
Bank Overdrafts
5,847 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
657,683 GBP2024-03-31
710,689 GBP2023-03-31
Current
149,789 GBP2024-03-31
114,849 GBP2023-03-31
Non-current
507,894 GBP2024-03-31
595,840 GBP2023-03-31