SUTTON-MATTOCKS & CO. LLP - 2023-12-22
Intangible Assets
65,499 GBP2023-03-31
Property, Plant & Equipment
53,858 GBP2023-03-31
Fixed Assets
119,357 GBP2023-03-31
Debtors
605,906 GBP2024-03-31
284,741 GBP2023-03-31
Cash at bank and in hand
194,266 GBP2024-03-31
353,408 GBP2023-03-31
Current Assets
800,172 GBP2024-03-31
638,149 GBP2023-03-31
Net Current Assets/Liabilities
741,403 GBP2024-03-31
356,648 GBP2023-03-31
Total Assets Less Current Liabilities
741,403 GBP2024-03-31
476,005 GBP2023-03-31
Net Assets/Liabilities
741,403 GBP2024-03-31
476,005 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
65,499 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-65,499 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
65,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
36,726 GBP2023-03-31
Furniture and fittings
76,508 GBP2023-03-31
Computers
23,353 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
136,587 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-76,508 GBP2023-04-01 ~ 2024-03-31
Computers
-23,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-136,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,673 GBP2023-03-31
Furniture and fittings
58,133 GBP2023-03-31
Computers
20,923 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,729 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-58,133 GBP2023-04-01 ~ 2024-03-31
Computers
-20,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
33,053 GBP2023-03-31
Furniture and fittings
18,375 GBP2023-03-31
Computers
2,430 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
64,279 GBP2024-03-31
141,339 GBP2023-03-31
Prepayments/Accrued Income
Current
111,831 GBP2024-03-31
143,402 GBP2023-03-31
Other Debtors
Current
117,197 GBP2024-03-31
Debtors
Current
293,307 GBP2024-03-31
284,741 GBP2023-03-31
Other Debtors
Non-current
312,599 GBP2024-03-31
Debtors
Non-current
312,599 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,986 GBP2024-03-31
6,707 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,883 GBP2024-03-31
99,890 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
19,900 GBP2024-03-31
174,904 GBP2023-03-31