BYRNE WILLIAMS LTD. - 2015-10-01
A.B. FINANCIAL PLANNING SERVICES LIMITED - 1994-11-29
A.B. FINANCIAL AND CONSULTANCY SERVICES LIMITED - 1989-10-24
Property, Plant & Equipment
18,142 GBP2023-12-31
22,185 GBP2022-12-31
Debtors
Current
279,886 GBP2023-12-31
334,855 GBP2022-12-31
Cash at bank and in hand
4,537 GBP2023-12-31
3,937 GBP2022-12-31
Current Assets
284,423 GBP2023-12-31
338,792 GBP2022-12-31
Net Current Assets/Liabilities
136,609 GBP2023-12-31
177,560 GBP2022-12-31
Total Assets Less Current Liabilities
154,751 GBP2023-12-31
199,745 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2023-12-31
-55,257 GBP2022-12-31
Net Assets/Liabilities
135,038 GBP2023-12-31
138,942 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
66,600 GBP2023-12-31
66,600 GBP2022-12-31
Intangible Assets - Gross Cost
66,600 GBP2023-12-31
66,600 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,600 GBP2023-12-31
66,600 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
66,600 GBP2023-12-31
66,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,237 GBP2023-12-31
35,237 GBP2022-12-31
Plant and equipment
17,580 GBP2023-12-31
17,580 GBP2022-12-31
Office equipment
46,304 GBP2023-12-31
46,304 GBP2022-12-31
Motor vehicles
230,040 GBP2023-12-31
136,640 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
329,161 GBP2023-12-31
235,761 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
93,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
93,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,744 GBP2023-12-31
29,111 GBP2022-12-31
Plant and equipment
15,659 GBP2023-12-31
15,319 GBP2022-12-31
Office equipment
34,576 GBP2023-12-31
32,506 GBP2022-12-31
Motor vehicles
230,040 GBP2023-12-31
136,640 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,019 GBP2023-12-31
213,576 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,633 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
340 GBP2023-01-01 ~ 2023-12-31
Office equipment
2,070 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
93,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
93,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,493 GBP2023-12-31
6,126 GBP2022-12-31
Plant and equipment
1,921 GBP2023-12-31
2,261 GBP2022-12-31
Office equipment
11,728 GBP2023-12-31
13,798 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,832 GBP2023-12-31
6,417 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
137,681 GBP2023-12-31
157,291 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
279,886 GBP2023-12-31
334,855 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
40,624 GBP2022-12-31
Non-current, Amounts falling due after one year
14,167 GBP2023-12-31
55,257 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
62 shares2023-12-31
62 shares2022-12-31
Bank Borrowings
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Total Borrowings
Non-current
14,167 GBP2023-12-31
55,257 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Total Borrowings
Current
10,000 GBP2023-12-31
40,624 GBP2022-12-31