COOPER (GREAT BRITAIN) LTD. - 2011-06-22
Property, Plant & Equipment
970,642 GBP2024-12-31
1,073,824 GBP2023-12-31
Debtors
754,606 GBP2024-12-31
739,415 GBP2023-12-31
Cash at bank and in hand
198,022 GBP2024-12-31
252,819 GBP2023-12-31
Current Assets
1,358,453 GBP2024-12-31
1,331,851 GBP2023-12-31
Net Current Assets/Liabilities
714,078 GBP2024-12-31
586,735 GBP2023-12-31
Total Assets Less Current Liabilities
1,684,720 GBP2024-12-31
1,660,559 GBP2023-12-31
Net Assets/Liabilities
1,628,897 GBP2024-12-31
1,589,909 GBP2023-12-31
Equity
Called up share capital
789,626 GBP2024-12-31
789,626 GBP2023-12-31
Share premium
172,000 GBP2024-12-31
172,000 GBP2023-12-31
Retained earnings (accumulated losses)
667,271 GBP2024-12-31
628,283 GBP2023-12-31
Equity
1,628,897 GBP2024-12-31
1,589,909 GBP2023-12-31
Average Number of Employees
572024-01-01 ~ 2024-12-31
552023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
678,111 GBP2023-12-31
Plant and equipment
3,358,582 GBP2024-12-31
3,278,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,079,874 GBP2024-12-31
3,956,311 GBP2023-12-31
Owned/Freehold, Land and buildings
721,292 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
191,901 GBP2023-12-31
Plant and equipment
2,900,937 GBP2024-12-31
2,690,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,109,232 GBP2024-12-31
2,882,487 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
512,997 GBP2024-12-31
486,210 GBP2023-12-31
Plant and equipment
457,645 GBP2024-12-31
587,614 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
556,714 GBP2024-12-31
403,326 GBP2023-12-31
Other Debtors
Current
115,253 GBP2024-12-31
273,949 GBP2023-12-31
Prepayments/Accrued Income
Current
82,639 GBP2024-12-31
62,140 GBP2023-12-31
Trade Creditors/Trade Payables
Current
140,544 GBP2024-12-31
286,125 GBP2023-12-31
Corporation Tax Payable
Current
27,832 GBP2024-12-31
75,604 GBP2023-12-31
Other Taxation & Social Security Payable
Current
96,546 GBP2024-12-31
66,888 GBP2023-12-31
Other Creditors
Current
113,200 GBP2024-12-31
47,319 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
266,253 GBP2024-12-31
269,180 GBP2023-12-31
Creditors
Current
644,375 GBP2024-12-31
745,116 GBP2023-12-31