Intangible Assets
258,075 GBP2025-03-31
105,440 GBP2024-03-31
Property, Plant & Equipment
116,743 GBP2025-03-31
168,633 GBP2024-03-31
Fixed Assets
374,818 GBP2025-03-31
274,073 GBP2024-03-31
Debtors
116,724 GBP2025-03-31
134,382 GBP2024-03-31
Cash at bank and in hand
117,314 GBP2025-03-31
139,912 GBP2024-03-31
Current Assets
234,038 GBP2025-03-31
274,294 GBP2024-03-31
Net Current Assets/Liabilities
-20,274 GBP2025-03-31
26,977 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
329,463 GBP2025-03-31
253,189 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
329,353 GBP2025-03-31
253,079 GBP2024-03-31
Equity
329,463 GBP2025-03-31
253,189 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
258,075 GBP2025-03-31
Intangible Assets - Gross Cost
258,075 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
152,635 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
152,635 GBP2024-04-01
Intangible Assets
Net goodwill
258,075 GBP2025-03-31
105,440 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
293,112 GBP2025-03-31
286,796 GBP2024-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,369 GBP2025-03-31
118,163 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
116,743 GBP2025-03-31
168,633 GBP2024-03-31
Trade Debtors/Trade Receivables
76,755 GBP2025-03-31
91,533 GBP2024-03-31
Other Debtors
39,969 GBP2025-03-31
42,849 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,124 GBP2025-03-31
11,420 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
105,725 GBP2025-03-31
111,115 GBP2024-03-31
Other Creditors
Amounts falling due within one year
124,463 GBP2025-03-31
114,782 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,667 GBP2025-03-31
11,667 GBP2024-03-31
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 1 month). 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