G.R. DARBY & COMPANY LIMITED - 2018-01-15
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,229 GBP2024-12-31
4,076 GBP2023-12-31
Debtors
110,408 GBP2024-12-31
100,164 GBP2023-12-31
Cash at bank and in hand
439,354 GBP2024-12-31
594,587 GBP2023-12-31
Current Assets
549,762 GBP2024-12-31
694,751 GBP2023-12-31
Creditors
Current
170,932 GBP2024-12-31
201,714 GBP2023-12-31
Net Current Assets/Liabilities
378,830 GBP2024-12-31
493,037 GBP2023-12-31
Total Assets Less Current Liabilities
382,059 GBP2024-12-31
497,113 GBP2023-12-31
Net Assets/Liabilities
381,252 GBP2024-12-31
496,094 GBP2023-12-31
Equity
Called up share capital
190 GBP2024-12-31
190 GBP2023-12-31
Capital redemption reserve
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
381,052 GBP2024-12-31
495,894 GBP2023-12-31
Equity
381,252 GBP2024-12-31
496,094 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,988 GBP2024-12-31
26,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,759 GBP2024-12-31
22,755 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,229 GBP2024-12-31
4,076 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
109,033 GBP2024-12-31
99,539 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,375 GBP2024-12-31
625 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
110,408 GBP2024-12-31
100,164 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,979 GBP2024-12-31
1,402 GBP2023-12-31
Other Taxation & Social Security Payable
Current
155,987 GBP2024-12-31
189,214 GBP2023-12-31
Other Creditors
Current
11,966 GBP2024-12-31
11,098 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
380,740 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
380,740 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-495,582 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-495,582 GBP2024-01-01 ~ 2024-12-31