R. SNEDDON LIMITED - 1992-01-17
Property, Plant & Equipment
238,541 GBP2024-08-31
102,145 GBP2023-08-31
Total Inventories
11,178 GBP2024-08-31
13,216 GBP2023-08-31
Debtors
297,569 GBP2024-08-31
263,947 GBP2023-08-31
Cash at bank and in hand
527,064 GBP2024-08-31
458,945 GBP2023-08-31
Current Assets
835,811 GBP2024-08-31
736,108 GBP2023-08-31
Creditors
Current
281,781 GBP2024-08-31
143,371 GBP2023-08-31
Net Current Assets/Liabilities
554,030 GBP2024-08-31
592,737 GBP2023-08-31
Total Assets Less Current Liabilities
792,571 GBP2024-08-31
694,882 GBP2023-08-31
Creditors
Non-current
-42,736 GBP2024-08-31
-13,514 GBP2023-08-31
Net Assets/Liabilities
726,251 GBP2024-08-31
674,414 GBP2023-08-31
Equity
Called up share capital
27,928 GBP2024-08-31
27,928 GBP2023-08-31
Share premium
3,384 GBP2024-08-31
3,384 GBP2023-08-31
Retained earnings (accumulated losses)
694,939 GBP2024-08-31
643,102 GBP2023-08-31
Equity
726,251 GBP2024-08-31
674,414 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
332,114 GBP2024-08-31
276,430 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-194,676 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,573 GBP2024-08-31
174,285 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,989 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-132,701 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
238,541 GBP2024-08-31
102,145 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
285,661 GBP2024-08-31
263,227 GBP2023-08-31
Prepayments
Current
11,112 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
296,773 GBP2024-08-31
263,227 GBP2023-08-31
Other Debtors
Non-current
796 GBP2024-08-31
720 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
28,941 GBP2024-08-31
8,308 GBP2023-08-31
Trade Creditors/Trade Payables
Current
185,706 GBP2024-08-31
95,520 GBP2023-08-31
Corporation Tax Payable
Current
-24,384 GBP2023-08-31
Other Taxation & Social Security Payable
Current
9,990 GBP2024-08-31
10,394 GBP2023-08-31
Other Creditors
Current
1,849 GBP2024-08-31
1,049 GBP2023-08-31
Accrued Liabilities
Current
4,890 GBP2024-08-31
4,330 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
42,736 GBP2024-08-31
13,514 GBP2023-08-31