JOHN C. ALBOROUGH LIMITED - 2006-03-15
82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
792 GBP2023-12-31
1,369 GBP2022-12-31
Debtors
6,759 GBP2023-12-31
52,593 GBP2022-12-31
Cash at bank and in hand
37,280 GBP2023-12-31
55,529 GBP2022-12-31
Current Assets
44,039 GBP2023-12-31
108,122 GBP2022-12-31
Creditors
Current
22,754 GBP2023-12-31
38,326 GBP2022-12-31
Net Current Assets/Liabilities
21,285 GBP2023-12-31
69,796 GBP2022-12-31
Total Assets Less Current Liabilities
22,077 GBP2023-12-31
71,165 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Share premium
19,000 GBP2023-12-31
19,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,077 GBP2023-12-31
50,165 GBP2022-12-31
Equity
22,077 GBP2023-12-31
71,165 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
701 GBP2022-12-31
Motor vehicles
1,272 GBP2022-12-31
Computers
3,033 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,006 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
438 GBP2023-12-31
368 GBP2022-12-31
Motor vehicles
1,272 GBP2023-12-31
1,272 GBP2022-12-31
Computers
2,504 GBP2023-12-31
1,997 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,214 GBP2023-12-31
3,637 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2023-01-01 ~ 2023-12-31
Computers
507 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
577 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
263 GBP2023-12-31
333 GBP2022-12-31
Computers
529 GBP2023-12-31
1,036 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,532 GBP2023-12-31
5,901 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4,227 GBP2023-12-31
46,692 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,759 GBP2023-12-31
52,593 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,033 GBP2023-12-31
6,679 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,771 GBP2023-12-31
16,662 GBP2022-12-31
Other Creditors
Current
4,950 GBP2023-12-31
14,985 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-12-31