P.F.C. (CONTINUOUS FORMS) LIMITED - 1995-05-19
Property, Plant & Equipment
14,353 GBP2024-12-31
15,704 GBP2023-12-31
Debtors
1,926,466 GBP2024-12-31
1,955,354 GBP2023-12-31
Cash at bank and in hand
56,366 GBP2024-12-31
2,997 GBP2023-12-31
Current Assets
1,986,214 GBP2024-12-31
1,965,380 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-148,444 GBP2024-12-31
-131,525 GBP2023-12-31
Net Current Assets/Liabilities
1,837,770 GBP2024-12-31
1,833,855 GBP2023-12-31
Total Assets Less Current Liabilities
1,852,123 GBP2024-12-31
1,849,559 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,852,023 GBP2024-12-31
1,849,459 GBP2023-12-31
Equity
1,852,123 GBP2024-12-31
1,849,559 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,180 GBP2024-12-31
7,180 GBP2023-12-31
Plant and equipment
99,083 GBP2024-12-31
99,083 GBP2023-12-31
Furniture and fittings
19,389 GBP2024-12-31
19,389 GBP2023-12-31
Computers
7,810 GBP2024-12-31
6,164 GBP2023-12-31
Motor vehicles
26,650 GBP2024-12-31
26,650 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
160,112 GBP2024-12-31
158,466 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,340 GBP2024-12-31
4,024 GBP2023-12-31
Plant and equipment
96,315 GBP2024-12-31
95,624 GBP2023-12-31
Furniture and fittings
11,741 GBP2024-12-31
10,890 GBP2023-12-31
Computers
6,713 GBP2024-12-31
5,574 GBP2023-12-31
Motor vehicles
26,650 GBP2024-12-31
26,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,759 GBP2024-12-31
142,762 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
316 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
691 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
851 GBP2024-01-01 ~ 2024-12-31
Computers
1,139 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,840 GBP2024-12-31
3,156 GBP2023-12-31
Plant and equipment
2,768 GBP2024-12-31
3,459 GBP2023-12-31
Furniture and fittings
7,648 GBP2024-12-31
8,499 GBP2023-12-31
Computers
1,097 GBP2024-12-31
590 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
78,166 GBP2024-12-31
105,445 GBP2023-12-31
Amounts Owed By Related Parties
1,715,848 GBP2024-12-31
Current
1,721,812 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,001 GBP2024-12-31
9,698 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,926,466 GBP2024-12-31
1,955,354 GBP2023-12-31
Trade Creditors/Trade Payables
Current
75,469 GBP2024-12-31
62,986 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,468 GBP2024-12-31
9,289 GBP2023-12-31
Other Creditors
Current
59,507 GBP2024-12-31
59,250 GBP2023-12-31
Creditors
Current
148,444 GBP2024-12-31
131,525 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
100 shares2024-12-31
100 shares2023-12-31