GOOD AND FINE LIMITED
Previous names
GOODMAN AND FINEMAN LIMITED - 2017-02-09
HARRISON ENTERPRISES LIMITED - 1991-02-13
Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Brief company account
Property, Plant & Equipment
1,503,291 GBP2023-07-31
1,026,244 GBP2022-07-31
Debtors
2,228,342 GBP2023-07-31
2,251,134 GBP2022-07-31
Cash at bank and in hand
12,489 GBP2023-07-31
2,753 GBP2022-07-31
Current Assets
2,240,831 GBP2023-07-31
2,253,887 GBP2022-07-31
Net Current Assets/Liabilities
2,222,921 GBP2023-07-31
2,227,600 GBP2022-07-31
Total Assets Less Current Liabilities
3,726,212 GBP2023-07-31
3,253,844 GBP2022-07-31
Net Assets/Liabilities
3,760,319 GBP2023-07-31
3,287,951 GBP2022-07-31
Equity
Called up share capital
6,000 GBP2023-07-31
6,000 GBP2022-07-31
Revaluation reserve
1,364,667 GBP2023-07-31
884,014 GBP2022-07-31
Retained earnings (accumulated losses)
2,389,652 GBP2023-07-31
2,397,937 GBP2022-07-31
Equity
3,760,319 GBP2023-07-31
3,287,951 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,500,000 GBP2023-07-31
1,019,347 GBP2022-07-31
Furniture and fittings
22,262 GBP2023-07-31
22,262 GBP2022-07-31
Plant and equipment
15,916 GBP2023-07-31
15,916 GBP2022-07-31
Office equipment
10,483 GBP2023-07-31
10,483 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,548,661 GBP2023-07-31
1,068,008 GBP2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
480,653 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,261 GBP2023-07-31
16,461 GBP2022-07-31
Plant and equipment
15,916 GBP2023-07-31
15,916 GBP2022-07-31
Office equipment
10,193 GBP2023-07-31
9,387 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,370 GBP2023-07-31
41,764 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,800 GBP2022-08-01 ~ 2023-07-31
Office equipment
806 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,606 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,500,000 GBP2023-07-31
1,019,347 GBP2022-07-31
Furniture and fittings
3,001 GBP2023-07-31
5,801 GBP2022-07-31
Office equipment
290 GBP2023-07-31
1,096 GBP2022-07-31
Trade Debtors/Trade Receivables
34,282 GBP2023-07-31
41,055 GBP2022-07-31
Amounts Owed By Related Parties
2,114,744 GBP2023-07-31
2,114,744 GBP2022-07-31
Other Debtors
79,316 GBP2023-07-31
95,335 GBP2022-07-31
Debtors
Non-current
-2,114,744 GBP2023-07-31
-2,114,744 GBP2022-07-31
Current
113,598 GBP2023-07-31
136,390 GBP2022-07-31
Taxation/Social Security Payable
1 GBP2023-07-31
1,621 GBP2022-07-31
Other Creditors
10,709 GBP2023-07-31
18,166 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2023-07-31
6,000 shares2022-07-31
GOOD AND FINE LIMITED
InfoGOODMAN AND FINEMAN LIMITED - 2017-02-09
HARRISON ENTERPRISES LIMITED - 1991-02-13
Registered number 00842357
Office 1 17-21 George Street, Balsall Heath, Birmingham B12 9RG
Private Limited Company incorporated on 1965-03-24 (60 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-21
CIF 0