H.J. DIGWOOD LIMITED - 2005-06-21
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Creditors
Current
169,329 GBP2024-12-31
84,454 GBP2023-12-31
Equity
Called up share capital
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Capital redemption reserve
39,762 GBP2024-12-31
39,762 GBP2023-12-31
Retained earnings (accumulated losses)
826,517 GBP2024-12-31
770,901 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
234,545 GBP2024-12-31
234,545 GBP2023-12-31
Furniture and fittings
3,205 GBP2024-12-31
3,205 GBP2023-12-31
Motor vehicles
4,700 GBP2024-12-31
4,700 GBP2023-12-31
Computers
766 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
208,399 GBP2024-12-31
203,786 GBP2023-12-31
Furniture and fittings
890 GBP2024-12-31
481 GBP2023-12-31
Motor vehicles
4,230 GBP2024-12-31
4,073 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,613 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
409 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
157 GBP2024-01-01 ~ 2024-12-31
Computers
255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
255 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
26,146 GBP2024-12-31
30,759 GBP2023-12-31
Furniture and fittings
2,315 GBP2024-12-31
2,724 GBP2023-12-31
Motor vehicles
470 GBP2024-12-31
627 GBP2023-12-31
Computers
511 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
123,262 GBP2024-12-31
154,785 GBP2023-12-31
Other Debtors
Current
295,645 GBP2024-12-31
288,054 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
670 GBP2024-12-31
2,160 GBP2023-12-31
Prepayments
Current
9,969 GBP2024-12-31
10,905 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
429,546 GBP2024-12-31
498,110 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,219 GBP2024-12-31
43,197 GBP2023-12-31
Corporation Tax Payable
Current
19,527 GBP2024-12-31
29,325 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,606 GBP2024-12-31
2,828 GBP2023-12-31
Accrued Liabilities
Current
9,613 GBP2024-12-31
9,104 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
420 GBP2024-12-31
420 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,298 GBP2024-12-31
8,287 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2024-12-31