Intangible Assets
105,440 GBP2024-03-31
124,456 GBP2023-03-31
Property, Plant & Equipment
168,633 GBP2024-03-31
186,084 GBP2023-03-31
Fixed Assets
274,073 GBP2024-03-31
310,540 GBP2023-03-31
Debtors
134,382 GBP2024-03-31
149,258 GBP2023-03-31
Cash at bank and in hand
139,912 GBP2024-03-31
103,606 GBP2023-03-31
Current Assets
274,294 GBP2024-03-31
252,864 GBP2023-03-31
Net Current Assets/Liabilities
26,977 GBP2024-03-31
67,831 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
253,189 GBP2024-03-31
316,341 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
253,079 GBP2024-03-31
316,251 GBP2023-03-31
Equity
253,189 GBP2024-03-31
316,341 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
258,075 GBP2024-03-31
258,075 GBP2023-04-01
Other than goodwill
3,000 GBP2023-04-01
Intangible Assets - Gross Cost
258,075 GBP2024-03-31
261,075 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
152,635 GBP2024-03-31
136,619 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
152,635 GBP2024-03-31
136,619 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,016 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,016 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
105,440 GBP2024-03-31
121,456 GBP2023-03-31
Other than goodwill
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,796 GBP2024-03-31
251,314 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-7,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,163 GBP2024-03-31
65,230 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
168,633 GBP2024-03-31
186,084 GBP2023-03-31
Trade Debtors/Trade Receivables
91,533 GBP2024-03-31
132,811 GBP2023-03-31
Other Debtors
42,849 GBP2024-03-31
16,447 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,420 GBP2024-03-31
38,121 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
111,115 GBP2024-03-31
84,586 GBP2023-03-31
Other Creditors
Amounts falling due within one year
114,782 GBP2024-03-31
52,326 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31
A G SMITH & CO LTD
InfoA G SMITH LTD - 2012-07-23
Registered number 04704188Unit 8, Laceby Business Park Grimsby Road, Laceby, Grimsby, North East Lincolnshire DN37 7DP
PRIVATE LIMITED COMPANY incorporated on 2003-03-19 (23 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-19
CIF 0A G SMITH & CO LTD
SRegistered number 4704188
Unit 8, Laceby Business Park, Grimsby Road, Laceby, North East Lincolnshire, United Kingdom, DN37 7DP
CIF 1 A G SMITH & CO LTD
SRegistered number 4704188
Unit 8, Laceby Business Park, Grimsby Road, Laceby, North East Lincolnshire, United Kingdom, DN37 7DP
Limited in A G Smith & Co Ltd, United Kingdom
CIF 2 CIF 3