SAUNDERS ALLEN LTD. - 2011-09-28
Intangible Assets
45,488 GBP2024-06-30
51,987 GBP2023-06-30
Property, Plant & Equipment
7,406 GBP2024-06-30
9,874 GBP2023-06-30
Fixed Assets
52,894 GBP2024-06-30
61,861 GBP2023-06-30
Debtors
Current
22,899 GBP2024-06-30
24,741 GBP2023-06-30
Cash at bank and in hand
70,341 GBP2024-06-30
61,950 GBP2023-06-30
Current Assets
93,240 GBP2024-06-30
86,691 GBP2023-06-30
Net Current Assets/Liabilities
49,024 GBP2024-06-30
47,262 GBP2023-06-30
Total Assets Less Current Liabilities
101,918 GBP2024-06-30
109,123 GBP2023-06-30
Net Assets/Liabilities
100,090 GBP2024-06-30
107,270 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
153,235 GBP2024-06-30
153,235 GBP2023-06-30
Intangible Assets - Gross Cost
153,235 GBP2024-06-30
153,235 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
107,747 GBP2024-06-30
101,248 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
107,747 GBP2024-06-30
101,248 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,499 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,499 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
45,488 GBP2024-06-30
51,987 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,908 GBP2024-06-30
42,908 GBP2023-06-30
Office equipment
6,876 GBP2024-06-30
6,876 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
50,682 GBP2024-06-30
50,682 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,147 GBP2024-06-30
36,560 GBP2023-06-30
Office equipment
4,325 GBP2024-06-30
3,475 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,276 GBP2024-06-30
40,808 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,587 GBP2023-07-01 ~ 2024-06-30
Office equipment
850 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,468 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,761 GBP2024-06-30
6,348 GBP2023-06-30
Office equipment
2,551 GBP2024-06-30
3,401 GBP2023-06-30
Land and buildings, Short leasehold
125 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,399 GBP2024-06-30
24,241 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
500 GBP2024-06-30
500 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
22,899 GBP2024-06-30
24,741 GBP2023-06-30