F. X. DOUBLE GLAZING LIMITED - 2000-07-25
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
18,548 GBP2024-12-31
31,063 GBP2023-12-31
Total Inventories
29,219 GBP2024-12-31
49,444 GBP2023-12-31
Debtors
5,673 GBP2024-12-31
17,526 GBP2023-12-31
Cash at bank and in hand
15 GBP2024-12-31
3,143 GBP2023-12-31
Current Assets
34,907 GBP2024-12-31
70,113 GBP2023-12-31
Creditors
Current
37,354 GBP2024-12-31
45,704 GBP2023-12-31
Net Current Assets/Liabilities
-2,447 GBP2024-12-31
24,409 GBP2023-12-31
Total Assets Less Current Liabilities
16,101 GBP2024-12-31
55,472 GBP2023-12-31
Creditors
Non-current
-809 GBP2023-12-31
Net Assets/Liabilities
12,577 GBP2024-12-31
46,897 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
12,477 GBP2024-12-31
46,797 GBP2023-12-31
Equity
12,577 GBP2024-12-31
46,897 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,420 GBP2024-12-31
1,420 GBP2023-12-31
Furniture and fittings
34,325 GBP2024-12-31
34,325 GBP2023-12-31
Motor vehicles
68,020 GBP2024-12-31
81,015 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
103,765 GBP2024-12-31
116,760 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-12,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,420 GBP2024-12-31
1,420 GBP2023-12-31
Furniture and fittings
32,747 GBP2024-12-31
31,371 GBP2023-12-31
Motor vehicles
51,050 GBP2024-12-31
52,906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,217 GBP2024-12-31
85,697 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,376 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,578 GBP2024-12-31
2,954 GBP2023-12-31
Motor vehicles
16,970 GBP2024-12-31
28,109 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,607 GBP2024-12-31
Current, Amounts falling due within one year
16,036 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,066 GBP2024-12-31
Current, Amounts falling due within one year
1,490 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,673 GBP2024-12-31
Current, Amounts falling due within one year
17,526 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,996 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
809 GBP2024-12-31
4,856 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,421 GBP2024-12-31
10,742 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,610 GBP2024-12-31
22,365 GBP2023-12-31
Other Creditors
Current
6,518 GBP2024-12-31
7,741 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
809 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31