G.F. HOLDING (DECORATORS) LIMITED - 2006-02-23
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
151,249 GBP2024-12-31
103,263 GBP2023-12-31
Total Inventories
109,215 GBP2024-12-31
13,073 GBP2023-12-31
Debtors
760,478 GBP2024-12-31
767,145 GBP2023-12-31
Cash at bank and in hand
424,142 GBP2024-12-31
295,352 GBP2023-12-31
Current Assets
1,293,835 GBP2024-12-31
1,075,570 GBP2023-12-31
Creditors
Current
544,415 GBP2024-12-31
589,763 GBP2023-12-31
Net Current Assets/Liabilities
749,420 GBP2024-12-31
485,807 GBP2023-12-31
Total Assets Less Current Liabilities
900,669 GBP2024-12-31
589,070 GBP2023-12-31
Net Assets/Liabilities
862,857 GBP2024-12-31
568,091 GBP2023-12-31
Equity
Called up share capital
17 GBP2024-12-31
57 GBP2023-12-31
Capital redemption reserve
215 GBP2024-12-31
175 GBP2023-12-31
Retained earnings (accumulated losses)
862,625 GBP2024-12-31
567,859 GBP2023-12-31
Equity
862,857 GBP2024-12-31
568,091 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,343 GBP2024-12-31
46,343 GBP2023-12-31
Plant and equipment
5,500 GBP2024-12-31
5,500 GBP2023-12-31
Furniture and fittings
18,419 GBP2024-12-31
17,640 GBP2023-12-31
Motor vehicles
219,728 GBP2024-12-31
204,380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
289,990 GBP2024-12-31
273,863 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-88,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-88,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
46,343 GBP2024-12-31
46,343 GBP2023-12-31
Plant and equipment
5,485 GBP2024-12-31
5,480 GBP2023-12-31
Furniture and fittings
17,007 GBP2024-12-31
16,567 GBP2023-12-31
Motor vehicles
69,906 GBP2024-12-31
102,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,741 GBP2024-12-31
170,600 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
440 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
40,937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-73,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15 GBP2024-12-31
20 GBP2023-12-31
Furniture and fittings
1,412 GBP2024-12-31
1,073 GBP2023-12-31
Motor vehicles
149,822 GBP2024-12-31
102,170 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
734,470 GBP2024-12-31
Current, Amounts falling due within one year
748,943 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
26,008 GBP2024-12-31
Current, Amounts falling due within one year
18,202 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
760,478 GBP2024-12-31
Current, Amounts falling due within one year
767,145 GBP2023-12-31
Trade Creditors/Trade Payables
Current
135,093 GBP2024-12-31
321,546 GBP2023-12-31
Other Taxation & Social Security Payable
Current
121,406 GBP2024-12-31
46,111 GBP2023-12-31
Other Creditors
Current
185,920 GBP2024-12-31
100,164 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2024-12-31
Class 2 ordinary share
5 shares2024-12-31