A. FAWCETT TOOLMAKERS (1983) LIMITED - 2010-09-21
Property, Plant & Equipment
278,118 GBP2023-12-31
327,086 GBP2022-12-31
Debtors
167,285 GBP2023-12-31
177,067 GBP2022-12-31
Cash at bank and in hand
160,188 GBP2023-12-31
205,468 GBP2022-12-31
Current Assets
353,677 GBP2023-12-31
406,510 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-142,554 GBP2023-12-31
-141,606 GBP2022-12-31
Net Current Assets/Liabilities
211,123 GBP2023-12-31
264,904 GBP2022-12-31
Total Assets Less Current Liabilities
489,241 GBP2023-12-31
591,990 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-113,040 GBP2023-12-31
-152,230 GBP2022-12-31
Net Assets/Liabilities
323,359 GBP2023-12-31
379,839 GBP2022-12-31
Equity
Called up share capital
250,000 GBP2023-12-31
250,000 GBP2022-12-31
Retained earnings (accumulated losses)
73,359 GBP2023-12-31
129,839 GBP2022-12-31
Equity
323,359 GBP2023-12-31
379,839 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,353,438 GBP2023-12-31
1,314,773 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,075,320 GBP2023-12-31
987,687 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
87,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
278,118 GBP2023-12-31
327,086 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
159,046 GBP2023-12-31
157,271 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,239 GBP2023-12-31
19,796 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
167,285 GBP2023-12-31
177,067 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,554 GBP2023-12-31
30,764 GBP2022-12-31
Other Taxation & Social Security Payable
Current
33,322 GBP2023-12-31
19,688 GBP2022-12-31
Other Creditors
Current
68,678 GBP2023-12-31
81,154 GBP2022-12-31
Creditors
Current
142,554 GBP2023-12-31
141,606 GBP2022-12-31
Other Creditors
Non-current
113,040 GBP2023-12-31
152,230 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
1,746 GBP2022-12-31