G.F. HOLDING (DECORATORS) LIMITED - 2006-02-23
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
103,263 GBP2023-12-31
74,877 GBP2022-12-31
Total Inventories
13,073 GBP2023-12-31
30,495 GBP2022-12-31
Debtors
767,145 GBP2023-12-31
420,619 GBP2022-12-31
Cash at bank and in hand
295,352 GBP2023-12-31
447,942 GBP2022-12-31
Current Assets
1,075,570 GBP2023-12-31
899,056 GBP2022-12-31
Creditors
Current
589,763 GBP2023-12-31
318,144 GBP2022-12-31
Net Current Assets/Liabilities
485,807 GBP2023-12-31
580,912 GBP2022-12-31
Total Assets Less Current Liabilities
589,070 GBP2023-12-31
655,789 GBP2022-12-31
Net Assets/Liabilities
568,091 GBP2023-12-31
641,562 GBP2022-12-31
Equity
Called up share capital
57 GBP2023-12-31
97 GBP2022-12-31
Capital redemption reserve
175 GBP2023-12-31
135 GBP2022-12-31
Retained earnings (accumulated losses)
567,859 GBP2023-12-31
641,330 GBP2022-12-31
Equity
568,091 GBP2023-12-31
641,562 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,343 GBP2023-12-31
46,343 GBP2022-12-31
Plant and equipment
5,500 GBP2023-12-31
5,500 GBP2022-12-31
Furniture and fittings
17,640 GBP2023-12-31
17,640 GBP2022-12-31
Motor vehicles
204,380 GBP2023-12-31
173,430 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
273,863 GBP2023-12-31
242,913 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-33,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
46,343 GBP2023-12-31
46,343 GBP2022-12-31
Plant and equipment
5,480 GBP2023-12-31
5,474 GBP2022-12-31
Furniture and fittings
16,567 GBP2023-12-31
16,083 GBP2022-12-31
Motor vehicles
102,210 GBP2023-12-31
100,136 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,600 GBP2023-12-31
168,036 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
484 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
29,538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,028 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,464 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,464 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
20 GBP2023-12-31
26 GBP2022-12-31
Furniture and fittings
1,073 GBP2023-12-31
1,557 GBP2022-12-31
Motor vehicles
102,170 GBP2023-12-31
73,294 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
748,943 GBP2023-12-31
393,513 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
18,202 GBP2023-12-31
23,246 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
767,145 GBP2023-12-31
420,619 GBP2022-12-31
Trade Creditors/Trade Payables
Current
321,546 GBP2023-12-31
117,825 GBP2022-12-31
Other Taxation & Social Security Payable
Current
46,111 GBP2023-12-31
38,767 GBP2022-12-31
Other Creditors
Current
100,164 GBP2023-12-31
85,543 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2023-12-31
Class 2 ordinary share
5 shares2023-12-31