ASSOCIATION OF STRUCTURAL FIRE PROTECTION CONTRACTORS AND MANUFACTURERSLIMITED(THE) - 1992-02-06
THE ASSOCIATION OF SPECIALIST FIRE PROTECTION CONTRACTORS AND MANUFACTURERS LIMITED - 1996-11-01
Property, Plant & Equipment
898,230 GBP2024-12-31
848,948 GBP2023-12-31
Debtors
164,939 GBP2024-12-31
670,253 GBP2023-12-31
Cash at bank and in hand
878,607 GBP2024-12-31
373,522 GBP2023-12-31
Current Assets
1,043,546 GBP2024-12-31
1,043,775 GBP2023-12-31
Creditors
Current
646,509 GBP2024-12-31
999,549 GBP2023-12-31
Net Current Assets/Liabilities
397,037 GBP2024-12-31
44,226 GBP2023-12-31
Total Assets Less Current Liabilities
1,295,267 GBP2024-12-31
893,174 GBP2023-12-31
Net Assets/Liabilities
1,274,262 GBP2024-12-31
893,174 GBP2023-12-31
Equity
Revaluation reserve
75,991 GBP2024-12-31
Retained earnings (accumulated losses)
1,198,271 GBP2024-12-31
893,174 GBP2023-12-31
Equity
1,274,262 GBP2024-12-31
893,174 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
396,549 GBP2024-12-31
312,528 GBP2023-12-31
Improvements to leasehold property
403,451 GBP2024-12-31
403,451 GBP2023-12-31
Furniture and fittings
65,559 GBP2024-12-31
61,524 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
84,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,251 GBP2023-12-31
Improvements to leasehold property
6,724 GBP2023-12-31
Furniture and fittings
14,285 GBP2024-12-31
1,574 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-6,251 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
-6,724 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
396,549 GBP2024-12-31
306,277 GBP2023-12-31
Improvements to leasehold property
403,451 GBP2024-12-31
396,727 GBP2023-12-31
Furniture and fittings
51,274 GBP2024-12-31
59,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,500 GBP2024-12-31
96,450 GBP2023-12-31
Computers
70,638 GBP2024-12-31
63,842 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
952,697 GBP2024-12-31
937,795 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-96,450 GBP2024-01-01 ~ 2024-12-31
Computers
-8,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-104,689 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
84,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
336 GBP2024-12-31
46,581 GBP2023-12-31
Computers
39,846 GBP2024-12-31
27,717 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,467 GBP2024-12-31
88,847 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,801 GBP2024-01-01 ~ 2024-12-31
Computers
15,685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-57,046 GBP2024-01-01 ~ 2024-12-31
Computers
-3,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,602 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
16,164 GBP2024-12-31
49,869 GBP2023-12-31
Computers
30,792 GBP2024-12-31
36,125 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,196 GBP2024-12-31
251,071 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
120,743 GBP2024-12-31
419,182 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
164,939 GBP2024-12-31
670,253 GBP2023-12-31
Trade Creditors/Trade Payables
Current
84,015 GBP2024-12-31
253,660 GBP2023-12-31
Other Taxation & Social Security Payable
Current
72,252 GBP2024-12-31
21,619 GBP2023-12-31
Other Creditors
Current
490,242 GBP2024-12-31
724,270 GBP2023-12-31