C.S. MARTIN (ALFORD) LTD. - 2000-11-06
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
292,661 GBP2024-01-01 ~ 2024-12-31
302,489 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
7,819 GBP2024-01-01 ~ 2024-12-31
7,902 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
284,842 GBP2024-01-01 ~ 2024-12-31
294,587 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
277,436 GBP2024-01-01 ~ 2024-12-31
292,534 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
7,406 GBP2024-01-01 ~ 2024-12-31
2,053 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
13,844 GBP2024-01-01 ~ 2024-12-31
8,916 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
163 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
77,250 GBP2024-01-01 ~ 2024-12-31
47,806 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
42,109 GBP2024-01-01 ~ 2024-12-31
31,633 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
35,141 GBP2024-01-01 ~ 2024-12-31
16,173 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-282,669 GBP2024-01-01 ~ 2024-12-31
337,193 GBP2023-01-01 ~ 2023-12-31
Debtors
124,658 GBP2024-12-31
177,247 GBP2023-12-31
Cash at bank and in hand
352,290 GBP2024-12-31
477,296 GBP2023-12-31
Current Assets
476,948 GBP2024-12-31
654,543 GBP2023-12-31
Creditors
Current
237,015 GBP2024-12-31
391,843 GBP2023-12-31
Net Current Assets/Liabilities
239,933 GBP2024-12-31
262,700 GBP2023-12-31
Total Assets Less Current Liabilities
239,933 GBP2024-12-31
262,700 GBP2023-12-31
Net Assets/Liabilities
990,124 GBP2024-12-31
1,272,793 GBP2023-12-31
Equity
Called up share capital
619,150 GBP2024-12-31
619,150 GBP2023-12-31
619,150 GBP2022-12-31
Retained earnings (accumulated losses)
370,974 GBP2024-12-31
653,643 GBP2023-12-31
316,450 GBP2022-12-31
Equity
990,124 GBP2024-12-31
1,272,793 GBP2023-12-31
935,600 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-282,669 GBP2024-01-01 ~ 2024-12-31
337,193 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
3,185 GBP2024-01-01 ~ 2024-12-31
2,005 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,790 GBP2024-01-01 ~ 2024-12-31
3,790 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
70,953 GBP2024-01-01 ~ 2024-12-31
67,126 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
959 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
44,017 GBP2024-01-01 ~ 2024-12-31
28,632 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2024-01-01 ~ 2024-12-31
19 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,170 GBP2023-12-31
Motor vehicles
27,990 GBP2024-12-31
27,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,990 GBP2024-12-31
33,160 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,170 GBP2023-12-31
Motor vehicles
27,990 GBP2024-12-31
27,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,990 GBP2024-12-31
33,160 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,170 GBP2024-01-01 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
107,951 GBP2024-12-31
155,771 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
9,880 GBP2024-12-31
14,705 GBP2023-12-31
Prepayments/Accrued Income
Current
6,827 GBP2024-12-31
6,771 GBP2023-12-31
Debtors
Current
124,658 GBP2024-12-31
177,247 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,103 GBP2024-12-31
32,184 GBP2023-12-31
Corporation Tax Payable
Current
33,938 GBP2024-12-31
18,972 GBP2023-12-31
Taxation/Social Security Payable
Current
2,741 GBP2024-12-31
1,362 GBP2023-12-31
Other Creditors
Current
107,689 GBP2024-12-31
285,982 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
67,544 GBP2024-12-31
53,343 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
224,809 GBP2024-12-31
215,907 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
619,150 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
35,141 GBP2024-01-01 ~ 2024-12-31