F. E. AND B. M. FLEMING LIMITED - 1985-10-28
Property, Plant & Equipment
99,843 GBP2024-12-31
79,332 GBP2023-12-31
Fixed Assets - Investments
175,000 GBP2024-12-31
175,000 GBP2023-12-31
Fixed Assets
274,843 GBP2024-12-31
254,332 GBP2023-12-31
Total Inventories
518,816 GBP2024-12-31
488,386 GBP2023-12-31
Debtors
78,149 GBP2024-12-31
134,770 GBP2023-12-31
Cash at bank and in hand
25,564 GBP2024-12-31
53,996 GBP2023-12-31
Current Assets
622,529 GBP2024-12-31
677,152 GBP2023-12-31
Net Current Assets/Liabilities
320,362 GBP2024-12-31
329,569 GBP2023-12-31
Total Assets Less Current Liabilities
595,205 GBP2024-12-31
583,901 GBP2023-12-31
Net Assets/Liabilities
570,205 GBP2024-12-31
564,101 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
513,898 GBP2024-12-31
507,794 GBP2023-12-31
Equity
570,205 GBP2024-12-31
564,101 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,387 GBP2024-12-31
161,840 GBP2023-12-31
Vehicles
20,545 GBP2024-12-31
20,545 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
211,932 GBP2024-12-31
182,385 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-7,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,773 GBP2024-12-31
85,480 GBP2023-12-31
Vehicles
18,316 GBP2024-12-31
17,573 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,089 GBP2024-12-31
103,053 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,026 GBP2024-01-01 ~ 2024-12-31
Vehicles
743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,769 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
97,614 GBP2024-12-31
76,360 GBP2023-12-31
Vehicles
2,229 GBP2024-12-31
2,972 GBP2023-12-31
Other Investments Other Than Loans
175,000 GBP2024-12-31
175,000 GBP2023-12-31
Trade Debtors/Trade Receivables
42,969 GBP2024-12-31
65,178 GBP2023-12-31
Other Debtors
35,180 GBP2024-12-31
69,592 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
144,612 GBP2024-12-31
220,918 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
119,918 GBP2024-12-31
107,144 GBP2023-12-31
Other Creditors
Amounts falling due within one year
37,637 GBP2024-12-31
19,521 GBP2023-12-31
Equity
Revaluation reserve
56,107 GBP2024-12-31
56,107 GBP2023-12-31
56,107 GBP2022-12-31