SCOTBADGE LTD. - 2011-12-16
32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
608,796 GBP2025-03-31
481,644 GBP2024-03-31
Fixed Assets - Investments
2,707 GBP2025-03-31
2,769 GBP2024-03-31
Fixed Assets
611,503 GBP2025-03-31
484,413 GBP2024-03-31
Debtors
831,841 GBP2025-03-31
816,217 GBP2024-03-31
Cash at bank and in hand
548,016 GBP2025-03-31
699,331 GBP2024-03-31
Current Assets
1,721,804 GBP2025-03-31
1,817,870 GBP2024-03-31
Net Current Assets/Liabilities
1,049,396 GBP2025-03-31
1,142,397 GBP2024-03-31
Total Assets Less Current Liabilities
1,660,899 GBP2025-03-31
1,626,810 GBP2024-03-31
Net Assets/Liabilities
1,497,917 GBP2025-03-31
1,448,389 GBP2024-03-31
Equity
Called up share capital
600 GBP2025-03-31
700 GBP2024-03-31
Share premium
19,800 GBP2025-03-31
19,800 GBP2024-03-31
Capital redemption reserve
400 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
1,477,117 GBP2025-03-31
1,427,589 GBP2024-03-31
Equity
1,497,917 GBP2025-03-31
1,448,389 GBP2024-03-31
Average Number of Employees
502024-04-01 ~ 2025-03-31
482023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
680,761 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
680,761 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,153,271 GBP2025-03-31
973,335 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
544,475 GBP2025-03-31
491,691 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
56,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
608,796 GBP2025-03-31
481,644 GBP2024-03-31
Investments in group undertakings and participating interests
2,707 GBP2025-03-31
2,769 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
584,847 GBP2025-03-31
552,414 GBP2024-03-31
Amounts Owed By Related Parties
35,629 GBP2025-03-31
Current
107,846 GBP2024-03-31
Other Debtors
Amounts falling due within one year
211,365 GBP2025-03-31
155,957 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
831,841 GBP2025-03-31
Amounts falling due within one year, Current
816,217 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
335,654 GBP2025-03-31
222,009 GBP2024-03-31
Other Taxation & Social Security Payable
Current
231,459 GBP2025-03-31
167,484 GBP2024-03-31
Other Creditors
Current
55,295 GBP2025-03-31
235,980 GBP2024-03-31
Creditors
Current
672,408 GBP2025-03-31
675,473 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2025-03-31
62,500 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2025-03-31
700 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
245,574 GBP2025-03-31
74,544 GBP2024-03-31