C.B. PARTRIDGE & SON LIMITED - 1998-11-03
Property, Plant & Equipment
1,276,688 GBP2024-12-31
1,281,366 GBP2023-12-31
Fixed Assets - Investments
35 GBP2024-12-31
35 GBP2023-12-31
Fixed Assets
1,276,723 GBP2024-12-31
1,281,401 GBP2023-12-31
Debtors
60,873 GBP2024-12-31
66,743 GBP2023-12-31
Cash at bank and in hand
189,792 GBP2024-12-31
199,078 GBP2023-12-31
Current Assets
310,949 GBP2024-12-31
352,275 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-220,543 GBP2023-12-31
Net Current Assets/Liabilities
42,400 GBP2024-12-31
131,732 GBP2023-12-31
Total Assets Less Current Liabilities
1,319,123 GBP2024-12-31
1,413,133 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-45,295 GBP2024-12-31
Net Assets/Liabilities
1,185,291 GBP2024-12-31
1,240,925 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Revaluation reserve
742,928 GBP2024-12-31
742,928 GBP2023-12-31
Retained earnings (accumulated losses)
412,363 GBP2024-12-31
467,997 GBP2023-12-31
Equity
1,185,291 GBP2024-12-31
1,240,925 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
35 GBP2024-12-31
35 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
854,364 GBP2024-12-31
869,310 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,799,831 GBP2024-12-31
1,716,291 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-70,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
523,143 GBP2024-12-31
434,925 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
854,364 GBP2024-12-31
Owned/Freehold, Land and buildings
869,310 GBP2023-12-31
Other Debtors
Amounts falling due within one year
60,873 GBP2024-12-31
66,743 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
4 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,657 GBP2024-12-31
9,715 GBP2023-12-31
Other Taxation & Social Security Payable
Current
321 GBP2024-12-31
301 GBP2023-12-31
Other Creditors
Current
260,571 GBP2024-12-31
210,523 GBP2023-12-31
Creditors
Current
268,549 GBP2024-12-31
220,543 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
45,295 GBP2024-12-31
81,676 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
76,574 GBP2024-12-31
35,916 GBP2023-12-31
Minimum gross finance lease payments owing
125,464 GBP2024-12-31
119,649 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
118,177 GBP2024-12-31
113,970 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-31
30,000 shares2023-12-31