CROFT & CO SOLICITORS LTD. - 2015-05-16
Property, Plant & Equipment
42,851 GBP2024-04-30
44,871 GBP2023-04-30
Debtors
Current
841,955 GBP2024-04-30
1,114,723 GBP2023-04-30
Cash at bank and in hand
577,460 GBP2024-04-30
459,052 GBP2023-04-30
Current Assets
1,419,415 GBP2024-04-30
1,573,775 GBP2023-04-30
Net Current Assets/Liabilities
652,261 GBP2024-04-30
751,080 GBP2023-04-30
Total Assets Less Current Liabilities
695,112 GBP2024-04-30
795,951 GBP2023-04-30
Net Assets/Liabilities
685,533 GBP2024-04-30
786,285 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,679 GBP2024-04-30
80,727 GBP2023-04-30
Motor vehicles
51,090 GBP2024-04-30
51,090 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
140,769 GBP2024-04-30
131,817 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
69,578 GBP2024-04-30
66,190 GBP2023-04-30
Motor vehicles
28,340 GBP2024-04-30
20,756 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,918 GBP2024-04-30
86,946 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,601 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,101 GBP2024-04-30
14,537 GBP2023-04-30
Motor vehicles
22,750 GBP2024-04-30
30,334 GBP2023-04-30
Trade Debtors/Trade Receivables
714,738 GBP2024-04-30
798,141 GBP2023-04-30
Other Debtors
50,007 GBP2024-04-30
342 GBP2023-04-30
Prepayments
22,094 GBP2024-04-30
9,482 GBP2023-04-30
Debtors
841,955 GBP2024-04-30
1,114,723 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
208,201 GBP2024-04-30
186,771 GBP2023-04-30
Trade Creditors/Trade Payables
11,661 GBP2024-04-30
Taxation/Social Security Payable
274,399 GBP2024-04-30
363,896 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
10,110 GBP2024-04-30
10,482 GBP2023-04-30
Deferred Tax Liabilities
10,110 GBP2024-04-30
10,482 GBP2023-04-30
Other Remaining Borrowings
Current
208,201 GBP2024-04-30
186,771 GBP2023-04-30