W.H. GOOD (SYSTEMS) LIMITED - 2008-05-01
Property, Plant & Equipment
36,251 GBP2021-12-31
40,875 GBP2020-12-31
Total Inventories
268,092 GBP2021-12-31
300,296 GBP2020-12-31
Debtors
1,155,239 GBP2021-12-31
1,094,521 GBP2020-12-31
Cash at bank and in hand
530,507 GBP2021-12-31
338,546 GBP2020-12-31
Current Assets
1,953,838 GBP2021-12-31
1,733,363 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-934,158 GBP2021-12-31
-722,345 GBP2020-12-31
Net Current Assets/Liabilities
1,019,680 GBP2021-12-31
1,011,018 GBP2020-12-31
Total Assets Less Current Liabilities
1,055,931 GBP2021-12-31
1,051,893 GBP2020-12-31
Net Assets/Liabilities
1,052,474 GBP2021-12-31
1,048,310 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
1,051,474 GBP2021-12-31
1,047,310 GBP2020-12-31
Equity
1,052,474 GBP2021-12-31
1,048,310 GBP2020-12-31
Average Number of Employees
272021-01-01 ~ 2021-12-31
282020-05-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,272 GBP2021-12-31
60,272 GBP2020-12-31
Other
167,375 GBP2021-12-31
194,063 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
227,647 GBP2021-12-31
254,335 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Other
-33,396 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-33,396 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,272 GBP2021-12-31
60,272 GBP2020-12-31
Other
131,124 GBP2021-12-31
153,188 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,396 GBP2021-12-31
213,460 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Other
10,371 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,371 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Other
-32,435 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,435 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-12-31
0 GBP2020-12-31
Other
36,251 GBP2021-12-31
40,875 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
570,009 GBP2021-12-31
616,815 GBP2020-12-31
Amounts Owed By Related Parties
566,917 GBP2021-12-31
Current
467,796 GBP2020-12-31
Other Debtors
Amounts falling due within one year
18,313 GBP2021-12-31
9,910 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,155,239 GBP2021-12-31
1,094,521 GBP2020-12-31
Trade Creditors/Trade Payables
Current
473,442 GBP2021-12-31
358,845 GBP2020-12-31
Other Creditors
Current
5,990 GBP2021-12-31
6,589 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
248,876 GBP2021-12-31
190,946 GBP2020-12-31
Creditors
Current
934,158 GBP2021-12-31
722,345 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
122,274 GBP2021-12-31
155,175 GBP2020-12-31