STRUTT & CO. SOLICITORS LIMITED - 2015-04-01
Property, Plant & Equipment
178,155 GBP2024-03-31
183,515 GBP2023-03-31
Debtors
933,761 GBP2024-03-31
806,165 GBP2023-03-31
Cash at bank and in hand
169,202 GBP2024-03-31
317,033 GBP2023-03-31
Current Assets
1,102,963 GBP2024-03-31
1,123,198 GBP2023-03-31
Net Current Assets/Liabilities
711,443 GBP2024-03-31
790,453 GBP2023-03-31
Total Assets Less Current Liabilities
889,598 GBP2024-03-31
973,968 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-70,143 GBP2024-03-31
-93,713 GBP2023-03-31
Net Assets/Liabilities
819,455 GBP2024-03-31
877,360 GBP2023-03-31
Equity
Called up share capital
8,010 GBP2024-03-31
8,010 GBP2023-03-31
Capital redemption reserve
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
809,445 GBP2024-03-31
867,350 GBP2023-03-31
Equity
819,455 GBP2024-03-31
877,360 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
188,211 GBP2024-03-31
188,211 GBP2023-03-31
Tools/Equipment for furniture and fittings
44,239 GBP2024-03-31
42,864 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
232,450 GBP2024-03-31
231,075 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,010 GBP2024-03-31
17,246 GBP2023-03-31
Tools/Equipment for furniture and fittings
33,285 GBP2024-03-31
30,314 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,295 GBP2024-03-31
47,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,764 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
167,201 GBP2024-03-31
170,965 GBP2023-03-31
Tools/Equipment for furniture and fittings
10,954 GBP2024-03-31
12,550 GBP2023-03-31
Trade Debtors/Trade Receivables
496,646 GBP2024-03-31
235,850 GBP2023-03-31
Other Debtors
437,115 GBP2024-03-31
570,315 GBP2023-03-31
Debtors
Current
933,761 GBP2024-03-31
806,165 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
87,846 GBP2024-03-31
88,823 GBP2023-03-31
Trade Creditors/Trade Payables
6,370 GBP2024-03-31
17,422 GBP2023-03-31
Taxation/Social Security Payable
128,942 GBP2024-03-31
107,655 GBP2023-03-31
Other Creditors
85,504 GBP2024-03-31
29,143 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
70,143 GBP2024-03-31
93,713 GBP2023-03-31
Bank Borrowings
Current
23,707 GBP2024-03-31
22,631 GBP2023-03-31
Other Remaining Borrowings
Current
64,139 GBP2024-03-31
66,192 GBP2023-03-31
Total Borrowings
Current
87,846 GBP2024-03-31
88,823 GBP2023-03-31
Bank Borrowings
Non-current
70,143 GBP2024-03-31
93,713 GBP2023-03-31