P.F.C. (CONTINUOUS FORMS) LIMITED - 1995-05-19
Property, Plant & Equipment
15,703 GBP2023-12-31
18,907 GBP2022-12-31
Debtors
1,955,354 GBP2023-12-31
1,946,009 GBP2022-12-31
Cash at bank and in hand
2,997 GBP2023-12-31
29,447 GBP2022-12-31
Current Assets
1,965,380 GBP2023-12-31
1,989,827 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-131,524 GBP2023-12-31
-134,653 GBP2022-12-31
Net Current Assets/Liabilities
1,833,856 GBP2023-12-31
1,855,174 GBP2022-12-31
Total Assets Less Current Liabilities
1,849,559 GBP2023-12-31
1,874,081 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,849,459 GBP2023-12-31
1,873,981 GBP2022-12-31
Equity
1,849,559 GBP2023-12-31
1,874,081 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,180 GBP2022-12-31
Plant and equipment
99,083 GBP2022-12-31
Furniture and fittings
19,389 GBP2022-12-31
Computers
6,164 GBP2022-12-31
Motor vehicles
26,650 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
158,466 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,025 GBP2023-12-31
3,674 GBP2022-12-31
Plant and equipment
95,624 GBP2023-12-31
94,758 GBP2022-12-31
Furniture and fittings
10,890 GBP2023-12-31
9,946 GBP2022-12-31
Computers
5,574 GBP2023-12-31
4,531 GBP2022-12-31
Motor vehicles
26,650 GBP2023-12-31
26,650 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,763 GBP2023-12-31
139,559 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
351 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
866 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
944 GBP2023-01-01 ~ 2023-12-31
Computers
1,043 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,155 GBP2023-12-31
3,506 GBP2022-12-31
Plant and equipment
3,459 GBP2023-12-31
4,325 GBP2022-12-31
Furniture and fittings
8,499 GBP2023-12-31
9,443 GBP2022-12-31
Computers
590 GBP2023-12-31
1,633 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
105,445 GBP2023-12-31
78,647 GBP2022-12-31
Amounts Owed By Related Parties
1,721,812 GBP2023-12-31
Current
1,740,712 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,698 GBP2023-12-31
13,348 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,955,354 GBP2023-12-31
1,946,009 GBP2022-12-31
Trade Creditors/Trade Payables
Current
62,986 GBP2023-12-31
87,408 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,289 GBP2023-12-31
9,006 GBP2022-12-31
Other Creditors
Current
59,249 GBP2023-12-31
38,239 GBP2022-12-31
Creditors
Current
131,524 GBP2023-12-31
134,653 GBP2022-12-31