SAUNDERS ALLEN LTD. - 2011-09-28
Intangible Assets
51,987 GBP2023-06-30
58,486 GBP2022-06-30
Property, Plant & Equipment
9,874 GBP2023-06-30
11,428 GBP2022-06-30
Fixed Assets
61,861 GBP2023-06-30
69,914 GBP2022-06-30
Debtors
Current
24,741 GBP2023-06-30
25,810 GBP2022-06-30
Cash at bank and in hand
61,950 GBP2023-06-30
69,310 GBP2022-06-30
Current Assets
86,691 GBP2023-06-30
95,120 GBP2022-06-30
Net Current Assets/Liabilities
47,262 GBP2023-06-30
43,703 GBP2022-06-30
Total Assets Less Current Liabilities
109,123 GBP2023-06-30
113,617 GBP2022-06-30
Net Assets/Liabilities
107,270 GBP2023-06-30
111,477 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
153,235 GBP2023-06-30
153,235 GBP2022-06-30
Intangible Assets - Gross Cost
153,235 GBP2023-06-30
153,235 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
101,248 GBP2023-06-30
94,749 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
101,248 GBP2023-06-30
94,749 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,499 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,499 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
51,987 GBP2023-06-30
58,486 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
898 GBP2023-06-30
898 GBP2022-06-30
Plant and equipment
42,908 GBP2023-06-30
42,833 GBP2022-06-30
Office equipment
6,876 GBP2023-06-30
5,213 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
50,682 GBP2023-06-30
48,944 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
773 GBP2023-06-30
731 GBP2022-06-30
Plant and equipment
36,560 GBP2023-06-30
34,444 GBP2022-06-30
Office equipment
3,475 GBP2023-06-30
2,341 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,808 GBP2023-06-30
37,516 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
42 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
2,116 GBP2022-07-01 ~ 2023-06-30
Office equipment
1,134 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,292 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
125 GBP2023-06-30
167 GBP2022-06-30
Plant and equipment
6,348 GBP2023-06-30
8,389 GBP2022-06-30
Office equipment
3,401 GBP2023-06-30
2,872 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,241 GBP2023-06-30
25,310 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
500 GBP2023-06-30
500 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
24,741 GBP2023-06-30
25,810 GBP2022-06-30
Trade Creditors/Trade Payables
2,207 GBP2023-06-30
2,349 GBP2022-06-30
Taxation/Social Security Payable
31,142 GBP2023-06-30
41,131 GBP2022-06-30
Other Creditors
6,080 GBP2023-06-30
7,937 GBP2022-06-30