DIXON SUTCLIFFE & CO. LTD - 2004-06-22
Property, Plant & Equipment
20,392 GBP2024-07-31
26,160 GBP2023-07-31
Fixed Assets
20,392 GBP2024-07-31
26,160 GBP2023-07-31
Debtors
922,085 GBP2024-07-31
1,076,954 GBP2023-07-31
Cash at bank and in hand
1,259,638 GBP2024-07-31
1,125,013 GBP2023-07-31
Current Assets
2,181,723 GBP2024-07-31
2,201,967 GBP2023-07-31
Net Current Assets/Liabilities
1,562,033 GBP2024-07-31
1,683,572 GBP2023-07-31
Total Assets Less Current Liabilities
1,582,425 GBP2024-07-31
1,709,732 GBP2023-07-31
Net Assets/Liabilities
1,582,425 GBP2024-07-31
1,709,732 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
1,582,424 GBP2024-07-31
1,709,731 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
173,995 GBP2024-07-31
173,995 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,730 GBP2024-07-31
73,730 GBP2023-07-31
Furniture and fittings
63,174 GBP2024-07-31
63,174 GBP2023-07-31
Computers
197,352 GBP2024-07-31
196,320 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
334,256 GBP2024-07-31
333,224 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
67,514 GBP2024-07-31
65,441 GBP2023-07-31
Furniture and fittings
58,506 GBP2024-07-31
56,949 GBP2023-07-31
Computers
187,844 GBP2024-07-31
184,674 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,864 GBP2024-07-31
307,064 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,073 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,557 GBP2023-08-01 ~ 2024-07-31
Computers
3,170 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,800 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
6,216 GBP2024-07-31
8,289 GBP2023-07-31
Furniture and fittings
4,668 GBP2024-07-31
6,225 GBP2023-07-31
Computers
9,508 GBP2024-07-31
11,646 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
783,691 GBP2024-07-31
909,167 GBP2023-07-31
Trade Creditors/Trade Payables
Current
75,242 GBP2024-07-31
219,064 GBP2023-07-31
Other Taxation & Social Security Payable
Current
43,090 GBP2023-07-31