S. ATKINSON ASSOCIATES LIMITED - 1998-04-17
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
665,616 GBP2023-03-31
624,291 GBP2022-03-31
Total Inventories
76,266 GBP2023-03-31
43,251 GBP2022-03-31
Debtors
301,657 GBP2023-03-31
196,568 GBP2022-03-31
Cash at bank and in hand
36,501 GBP2023-03-31
51,534 GBP2022-03-31
Current Assets
414,424 GBP2023-03-31
291,353 GBP2022-03-31
Net Current Assets/Liabilities
111,976 GBP2023-03-31
14,605 GBP2022-03-31
Total Assets Less Current Liabilities
777,592 GBP2023-03-31
638,896 GBP2022-03-31
Creditors
Non-current
-595,840 GBP2023-03-31
-453,146 GBP2022-03-31
Net Assets/Liabilities
181,752 GBP2023-03-31
185,750 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
240,911 GBP2023-03-31
240,911 GBP2022-03-31
Retained earnings (accumulated losses)
-59,161 GBP2023-03-31
-55,163 GBP2022-03-31
Equity
181,752 GBP2023-03-31
185,750 GBP2022-03-31
Average Number of Employees
142022-04-01 ~ 2023-03-31
152021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
636,653 GBP2023-03-31
636,653 GBP2022-03-31
Plant and equipment
182,787 GBP2023-03-31
132,555 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
819,440 GBP2023-03-31
769,208 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,975 GBP2023-03-31
66,975 GBP2022-03-31
Plant and equipment
86,849 GBP2023-03-31
77,942 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,824 GBP2023-03-31
144,917 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,907 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,907 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
569,678 GBP2023-03-31
569,678 GBP2022-03-31
Plant and equipment
95,938 GBP2023-03-31
54,613 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,542 GBP2023-03-31
56,651 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
229,115 GBP2023-03-31
139,917 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
301,657 GBP2023-03-31
196,568 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
114,849 GBP2023-03-31
59,857 GBP2022-03-31
Trade Creditors/Trade Payables
Current
37,624 GBP2023-03-31
32,570 GBP2022-03-31
Other Taxation & Social Security Payable
Current
126,730 GBP2023-03-31
154,259 GBP2022-03-31
Other Creditors
Current
23,245 GBP2023-03-31
30,062 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
595,840 GBP2023-03-31
453,146 GBP2022-03-31