RUSSELL & CO. LIMITED - 2025-06-11
Property, Plant & Equipment
41,819 GBP2024-03-31
40,850 GBP2023-03-31
Debtors
317,006 GBP2024-03-31
330,389 GBP2023-03-31
Cash at bank and in hand
516,344 GBP2024-03-31
566,720 GBP2023-03-31
Current Assets
1,028,350 GBP2024-03-31
1,102,109 GBP2023-03-31
Net Current Assets/Liabilities
809,645 GBP2024-03-31
833,220 GBP2023-03-31
Total Assets Less Current Liabilities
851,464 GBP2024-03-31
874,070 GBP2023-03-31
Net Assets/Liabilities
842,394 GBP2024-03-31
867,265 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
842,393 GBP2024-03-31
867,264 GBP2023-03-31
Equity
842,394 GBP2024-03-31
867,265 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
145,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
145,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,028 GBP2024-03-31
17,028 GBP2023-03-31
Other
175,181 GBP2024-03-31
157,376 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
192,209 GBP2024-03-31
174,404 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,028 GBP2024-03-31
17,028 GBP2023-03-31
Other
133,362 GBP2024-03-31
116,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,390 GBP2024-03-31
133,554 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
16,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
41,819 GBP2024-03-31
40,850 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
269,740 GBP2024-03-31
295,451 GBP2023-03-31
Other Debtors
Amounts falling due within one year
47,266 GBP2024-03-31
34,938 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
317,006 GBP2024-03-31
330,389 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,294 GBP2024-03-31
12,058 GBP2023-03-31
Corporation Tax Payable
Current
27,081 GBP2024-03-31
59,616 GBP2023-03-31
Other Taxation & Social Security Payable
Current
62,788 GBP2024-03-31
124,823 GBP2023-03-31
Other Creditors
Current
121,542 GBP2024-03-31
72,392 GBP2023-03-31
Creditors
Current
218,705 GBP2024-03-31
268,889 GBP2023-03-31