SCOTBADGE LTD. - 2011-12-16
32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
481,644 GBP2024-03-31
400,539 GBP2023-03-31
Fixed Assets - Investments
2,769 GBP2024-03-31
2,769 GBP2023-03-31
Fixed Assets
484,413 GBP2024-03-31
403,308 GBP2023-03-31
Debtors
816,217 GBP2024-03-31
800,943 GBP2023-03-31
Cash at bank and in hand
699,331 GBP2024-03-31
262,400 GBP2023-03-31
Current Assets
1,817,870 GBP2024-03-31
1,346,827 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-675,473 GBP2024-03-31
-402,418 GBP2023-03-31
Net Current Assets/Liabilities
1,142,397 GBP2024-03-31
944,409 GBP2023-03-31
Total Assets Less Current Liabilities
1,626,810 GBP2024-03-31
1,347,717 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-62,500 GBP2024-03-31
-112,500 GBP2023-03-31
Net Assets/Liabilities
1,448,389 GBP2024-03-31
1,138,963 GBP2023-03-31
Equity
Called up share capital
700 GBP2024-03-31
700 GBP2023-03-31
Share premium
19,800 GBP2024-03-31
19,800 GBP2023-03-31
Capital redemption reserve
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
1,427,589 GBP2024-03-31
1,118,163 GBP2023-03-31
Equity
1,448,389 GBP2024-03-31
1,138,963 GBP2023-03-31
Average Number of Employees
482023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
680,761 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
680,761 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
973,335 GBP2024-03-31
840,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
491,691 GBP2024-03-31
439,488 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
52,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
481,644 GBP2024-03-31
400,539 GBP2023-03-31
Investments in group undertakings and participating interests
2,769 GBP2024-03-31
2,769 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
552,414 GBP2024-03-31
621,762 GBP2023-03-31
Amounts Owed By Related Parties
107,846 GBP2024-03-31
Current
125,845 GBP2023-03-31
Other Debtors
Amounts falling due within one year
155,957 GBP2024-03-31
53,336 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
816,217 GBP2024-03-31
800,943 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
222,009 GBP2024-03-31
172,910 GBP2023-03-31
Other Taxation & Social Security Payable
Current
167,484 GBP2024-03-31
127,560 GBP2023-03-31
Other Creditors
Current
235,980 GBP2024-03-31
51,948 GBP2023-03-31
Creditors
Current
675,473 GBP2024-03-31
402,418 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
62,500 GBP2024-03-31
112,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,544 GBP2024-03-31
157,179 GBP2023-03-31