THE CONSETT CHRISTMAS CO. LTD. - 2005-10-24
32990 - Other Manufacturing N.e.c.
Intangible Assets
7,916 GBP2024-12-31
14,583 GBP2023-12-31
Property, Plant & Equipment
5,093 GBP2024-12-31
2,851 GBP2023-12-31
Investment Property
1,600,000 GBP2024-12-31
1,600,000 GBP2023-12-31
Fixed Assets
1,613,009 GBP2024-12-31
1,617,434 GBP2023-12-31
Debtors
53,644 GBP2024-12-31
28,333 GBP2023-12-31
Cash at bank and in hand
12,214 GBP2024-12-31
1,058 GBP2023-12-31
Current Assets
695,815 GBP2024-12-31
615,535 GBP2023-12-31
Net Current Assets/Liabilities
-594,708 GBP2024-12-31
-568,836 GBP2023-12-31
Total Assets Less Current Liabilities
1,018,301 GBP2024-12-31
1,048,598 GBP2023-12-31
Net Assets/Liabilities
562,231 GBP2024-12-31
553,859 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
562,031 GBP2024-12-31
553,659 GBP2023-12-31
Equity
562,231 GBP2024-12-31
553,859 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2023-12-31
Computer software
12,000 GBP2023-12-31
Intangible Assets - Gross Cost
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,417 GBP2024-12-31
417 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,084 GBP2024-12-31
417 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,667 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1,583 GBP2024-12-31
2,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,350 GBP2024-12-31
7,350 GBP2023-12-31
Computers
5,222 GBP2024-12-31
940 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,572 GBP2024-12-31
8,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,411 GBP2024-12-31
5,308 GBP2023-12-31
Computers
1,068 GBP2024-12-31
131 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,479 GBP2024-12-31
5,439 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,103 GBP2024-01-01 ~ 2024-12-31
Computers
937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
939 GBP2024-12-31
2,042 GBP2023-12-31
Computers
4,154 GBP2024-12-31
809 GBP2023-12-31
Investment Property - Fair Value Model
1,600,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,052 GBP2024-12-31
20,163 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,592 GBP2024-12-31
8,170 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
53,644 GBP2024-12-31
28,333 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
46,431 GBP2024-12-31
51,501 GBP2023-12-31
Trade Creditors/Trade Payables
Current
103,804 GBP2024-12-31
26,908 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,024 GBP2024-12-31
18,326 GBP2023-12-31
Other Creditors
Current
1,107,264 GBP2024-12-31
1,087,636 GBP2023-12-31
Creditors
Current
1,290,523 GBP2024-12-31
1,184,371 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
370,543 GBP2024-12-31
409,212 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31