24 SEVEN SAMEDAY DESPATCH LTD. - 2000-07-26
Property, Plant & Equipment
68,789 GBP2024-03-31
91,308 GBP2023-03-31
Fixed Assets
68,789 GBP2024-03-31
91,308 GBP2023-03-31
Debtors
274,027 GBP2024-03-31
216,899 GBP2023-03-31
Cash at bank and in hand
279 GBP2024-03-31
12,877 GBP2023-03-31
Current Assets
274,306 GBP2024-03-31
229,776 GBP2023-03-31
Net Current Assets/Liabilities
36,555 GBP2024-03-31
70,377 GBP2023-03-31
Total Assets Less Current Liabilities
105,344 GBP2024-03-31
161,685 GBP2023-03-31
Net Assets/Liabilities
60,190 GBP2024-03-31
89,648 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
60,186 GBP2024-03-31
89,644 GBP2023-03-31
Equity
60,190 GBP2024-03-31
89,648 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
87,404 GBP2024-03-31
72,512 GBP2023-03-31
Motor vehicles
80,638 GBP2024-03-31
114,582 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
168,042 GBP2024-03-31
187,094 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-33,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,152 GBP2024-03-31
60,048 GBP2023-03-31
Motor vehicles
35,101 GBP2024-03-31
35,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,253 GBP2024-03-31
95,786 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,104 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
23,252 GBP2024-03-31
12,464 GBP2023-03-31
Motor vehicles
45,537 GBP2024-03-31
78,844 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
255,900 GBP2024-03-31
189,067 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
18,127 GBP2024-03-31
27,832 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
274,027 GBP2024-03-31
216,899 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
79,507 GBP2024-03-31
6,536 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
18,031 GBP2024-03-31
25,002 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,763 GBP2024-03-31
49,434 GBP2023-03-31
Other Taxation & Social Security Payable
Current
69,693 GBP2024-03-31
69,835 GBP2023-03-31
Other Creditors
Current
11,757 GBP2024-03-31
8,592 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,776 GBP2024-03-31
36,301 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,454 GBP2024-03-31
27,502 GBP2023-03-31