SMITH BUTLER & CO. LIMITED - 2017-04-04
Average Number of Employees
252023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment
162,836 GBP2024-06-30
176,727 GBP2023-06-30
Debtors
Current
607,095 GBP2024-06-30
485,595 GBP2023-06-30
Cash at bank and in hand
1,247,548 GBP2024-06-30
1,007,169 GBP2023-06-30
Current Assets
1,854,643 GBP2024-06-30
1,492,764 GBP2023-06-30
Net Current Assets/Liabilities
1,529,905 GBP2024-06-30
1,252,554 GBP2023-06-30
Total Assets Less Current Liabilities
1,692,741 GBP2024-06-30
1,429,281 GBP2023-06-30
Net Assets/Liabilities
1,680,250 GBP2024-06-30
1,411,883 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
108,763 GBP2024-06-30
108,763 GBP2023-06-30
Tools/Equipment for furniture and fittings
148,526 GBP2024-06-30
142,570 GBP2023-06-30
Motor vehicles
25,207 GBP2024-06-30
25,207 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
282,496 GBP2024-06-30
276,540 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
108,286 GBP2024-06-30
93,050 GBP2023-06-30
Motor vehicles
11,374 GBP2024-06-30
6,763 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,660 GBP2024-06-30
99,813 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,236 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,611 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,847 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
108,763 GBP2024-06-30
108,763 GBP2023-06-30
Tools/Equipment for furniture and fittings
40,240 GBP2024-06-30
49,520 GBP2023-06-30
Motor vehicles
13,833 GBP2024-06-30
18,444 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,460 GBP2024-06-30
Amounts falling due within one year, Current
74,527 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
473,592 GBP2024-06-30
Amounts falling due within one year, Current
397,691 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
607,095 GBP2024-06-30
Amounts falling due within one year, Current
485,595 GBP2023-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2023-06-30