B. NEWTON MOTOR COMPANY LIMITED - 2010-04-23
Average Number of Employees
32023-01-01 ~ 2024-06-30
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,690,187 GBP2024-06-30
2,205,916 GBP2022-12-31
Fixed Assets - Investments
45,000 GBP2024-06-30
Fixed Assets
1,735,187 GBP2024-06-30
2,205,916 GBP2022-12-31
Debtors
201,952 GBP2024-06-30
654,947 GBP2022-12-31
Cash at bank and in hand
572,687 GBP2024-06-30
104,007 GBP2022-12-31
Current Assets
774,639 GBP2024-06-30
758,954 GBP2022-12-31
Creditors
Amounts falling due within one year
-78,324 GBP2024-06-30
-86,095 GBP2022-12-31
Net Current Assets/Liabilities
696,315 GBP2024-06-30
672,859 GBP2022-12-31
Total Assets Less Current Liabilities
2,431,502 GBP2024-06-30
2,878,775 GBP2022-12-31
Creditors
Amounts falling due after one year
-198,024 GBP2024-06-30
-204,322 GBP2022-12-31
Net Assets/Liabilities
2,061,616 GBP2024-06-30
2,440,472 GBP2022-12-31
Equity
Called up share capital
881,585 GBP2024-06-30
900,279 GBP2022-12-31
900,279 GBP2021-12-31
Revaluation reserve
936,629 GBP2024-06-30
1,347,202 GBP2022-12-31
1,497,154 GBP2021-12-31
Retained earnings (accumulated losses)
124,987 GBP2024-06-30
93,270 GBP2022-12-31
319,219 GBP2021-12-31
Equity
2,061,616 GBP2024-06-30
2,440,472 GBP2022-12-31
2,816,373 GBP2021-12-31
Capital redemption reserve
118,415 GBP2024-06-30
99,721 GBP2022-12-31
99,721 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
368,025 GBP2023-01-01 ~ 2024-06-30
-375,901 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
368,025 GBP2023-01-01 ~ 2024-06-30
-375,901 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-410,573 GBP2023-01-01 ~ 2024-06-30
-149,952 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
368,025 GBP2023-01-01 ~ 2024-06-30
-225,949 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-42,548 GBP2023-01-01 ~ 2024-06-30
-375,901 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-286,308 GBP2023-01-01 ~ 2024-06-30
Dividends Paid
-286,308 GBP2023-01-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
-18,694 GBP2023-01-01 ~ 2024-06-30
Retained earnings (accumulated losses)
-336,308 GBP2023-01-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-336,308 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-01-01 ~ 2024-06-30
Motor vehicles
25.002023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
2,032,953 GBP2024-06-30
2,538,862 GBP2022-12-31
Property, Plant & Equipment - Disposals
-590,142 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,766 GBP2024-06-30
332,946 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,268 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,448 GBP2023-01-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
45,000 GBP2024-06-30
Non-current
45,000 GBP2024-06-30
Deferred Tax Liabilities
171,862 GBP2024-06-30
233,981 GBP2022-12-31