J. FUTCHER LIMITED - 2022-01-24
64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
0 GBP2022-12-31
229,685 GBP2021-12-31
Investment Property
580,000 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets - Investments
100 GBP2022-12-31
100 GBP2021-12-31
Fixed Assets
580,100 GBP2022-12-31
229,785 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
22,429 GBP2021-12-31
Debtors
69,792 GBP2022-12-31
103,860 GBP2021-12-31
Cash at bank and in hand
22,761 GBP2022-12-31
104,253 GBP2021-12-31
Current Assets
92,553 GBP2022-12-31
230,542 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-7,837 GBP2022-12-31
-163,161 GBP2021-12-31
Net Current Assets/Liabilities
84,716 GBP2022-12-31
67,381 GBP2021-12-31
Total Assets Less Current Liabilities
664,816 GBP2022-12-31
297,166 GBP2021-12-31
Net Assets/Liabilities
648,165 GBP2022-12-31
292,889 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
291,953 GBP2022-12-31
292,789 GBP2021-12-31
Equity
648,165 GBP2022-12-31
292,889 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
102021-09-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-12-31
270,520 GBP2021-12-31
Other
0 GBP2022-12-31
127,189 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
397,709 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Other
-127,189 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-127,189 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
63,282 GBP2021-12-31
Other
0 GBP2022-12-31
104,742 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
168,024 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Other
-104,742 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-104,742 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
207,238 GBP2021-12-31
Other
0 GBP2022-12-31
22,447 GBP2021-12-31
Investment Property - Fair Value Model
580,000 GBP2022-12-31
0 GBP2021-12-31
Investments in group undertakings and participating interests
100 GBP2022-12-31
100 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
103,860 GBP2021-12-31
Other Debtors
Amounts falling due within one year
69,792 GBP2022-12-31
0 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
69,792 GBP2022-12-31
103,860 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
42,010 GBP2021-12-31
Amounts owed to group undertakings
Current
0 GBP2022-12-31
100 GBP2021-12-31
Corporation Tax Payable
Current
6,181 GBP2022-12-31
26,218 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
41,583 GBP2021-12-31
Other Creditors
Current
1,656 GBP2022-12-31
53,250 GBP2021-12-31
Creditors
Current
7,837 GBP2022-12-31
163,161 GBP2021-12-31