A.C. SPYBY AND A.J. WHISTON LIMITED - 2003-03-06
Property, Plant & Equipment
65,912 GBP2024-12-31
87,308 GBP2023-12-31
Debtors
62,708 GBP2024-12-31
75,698 GBP2023-12-31
Cash at bank and in hand
41,197 GBP2024-12-31
96,995 GBP2023-12-31
Current Assets
103,905 GBP2024-12-31
172,693 GBP2023-12-31
Net Current Assets/Liabilities
36,335 GBP2024-12-31
82,813 GBP2023-12-31
Total Assets Less Current Liabilities
102,247 GBP2024-12-31
170,121 GBP2023-12-31
Net Assets/Liabilities
89,725 GBP2024-12-31
153,533 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
24,900 GBP2024-12-31
24,900 GBP2023-12-31
Retained earnings (accumulated losses)
64,525 GBP2024-12-31
128,333 GBP2023-12-31
Equity
89,725 GBP2024-12-31
153,533 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,240 GBP2024-12-31
57,695 GBP2023-12-31
Vehicles
127,047 GBP2024-12-31
127,047 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
185,287 GBP2024-12-31
184,742 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,014 GBP2024-12-31
40,637 GBP2023-12-31
Vehicles
74,361 GBP2024-12-31
56,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,375 GBP2024-12-31
97,434 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,377 GBP2024-01-01 ~ 2024-12-31
Vehicles
17,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,226 GBP2024-12-31
17,058 GBP2023-12-31
Vehicles
52,686 GBP2024-12-31
70,250 GBP2023-12-31
Trade Debtors/Trade Receivables
46,302 GBP2024-12-31
69,432 GBP2023-12-31
Other Debtors
16,406 GBP2024-12-31
6,266 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
578 GBP2024-12-31
872 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
56,555 GBP2024-12-31
61,142 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,437 GBP2024-12-31
27,866 GBP2023-12-31