DAVIDSON ASSOCIATES (IFA) LTD. - 2016-05-25
Intangible Assets
7,177 GBP2024-03-31
8,513 GBP2023-03-31
Property, Plant & Equipment
34,256 GBP2024-03-31
34,979 GBP2023-03-31
Fixed Assets
41,433 GBP2024-03-31
43,492 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
1,077 GBP2024-03-31
221 GBP2023-03-31
Cash at bank and in hand
42,185 GBP2024-03-31
49,906 GBP2023-03-31
Current Assets
43,762 GBP2024-03-31
50,627 GBP2023-03-31
Net Current Assets/Liabilities
-37,388 GBP2024-03-31
-37,702 GBP2023-03-31
Total Assets Less Current Liabilities
4,045 GBP2024-03-31
5,790 GBP2023-03-31
Net Assets/Liabilities
759 GBP2024-03-31
485 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
659 GBP2024-03-31
385 GBP2023-03-31
Equity
759 GBP2024-03-31
485 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
33,395 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,218 GBP2024-03-31
24,882 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,336 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,177 GBP2024-03-31
8,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,750 GBP2024-03-31
55,141 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-47,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,494 GBP2024-03-31
20,162 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
34,256 GBP2024-03-31
34,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
47,933 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
14,963 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
32,970 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,077 GBP2024-03-31
221 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
25,419 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,260 GBP2024-03-31
9,188 GBP2023-03-31
Other Creditors
Current
72,890 GBP2024-03-31
53,722 GBP2023-03-31