ALEXANDER & CO. SOLICITORS LLP - 2018-09-01
Property, Plant & Equipment
44,326 GBP2024-04-30
49,179 GBP2023-04-30
Debtors
538,912 GBP2024-04-30
496,304 GBP2023-04-30
Cash at bank and in hand
75,814 GBP2024-04-30
16,753 GBP2023-04-30
Current Assets
614,726 GBP2024-04-30
513,057 GBP2023-04-30
Creditors
Current
229,429 GBP2024-04-30
233,546 GBP2023-04-30
Net Current Assets/Liabilities
385,297 GBP2024-04-30
279,511 GBP2023-04-30
Total Assets Less Current Liabilities
429,623 GBP2024-04-30
328,690 GBP2023-04-30
Creditors
Non-current
43,333 GBP2024-04-30
83,333 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
120,704 GBP2024-04-30
110,782 GBP2023-04-30
Motor vehicles
2,470 GBP2024-04-30
2,470 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
123,174 GBP2024-04-30
113,252 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77,767 GBP2024-04-30
63,455 GBP2023-04-30
Motor vehicles
1,081 GBP2024-04-30
618 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,848 GBP2024-04-30
64,073 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,312 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
42,937 GBP2024-04-30
47,327 GBP2023-04-30
Motor vehicles
1,389 GBP2024-04-30
1,852 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
284,749 GBP2024-04-30
257,942 GBP2023-04-30
Other Debtors
Current
208,911 GBP2024-04-30
198,805 GBP2023-04-30
Prepayments
Current
45,252 GBP2024-04-30
39,557 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
538,912 GBP2024-04-30
496,304 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-04-30
65,466 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,681 GBP2024-04-30
6,024 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,104 GBP2024-04-30
10,218 GBP2023-04-30
Other Creditors
Current
37,682 GBP2024-04-30
36,057 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
29,272 GBP2024-04-30
25,675 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
40,000 GBP2024-04-30
40,000 GBP2023-04-30