HART DECORATORS LTD. - 2018-06-13
Intangible Assets
28,497 GBP2024-12-31
37,997 GBP2023-12-31
Property, Plant & Equipment
48,359 GBP2024-12-31
26,932 GBP2023-12-31
Debtors
Current
1,411,681 GBP2024-12-31
1,842,899 GBP2023-12-31
Cash at bank and in hand
324,598 GBP2024-12-31
297,855 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-83,975 GBP2023-12-31
Net Assets/Liabilities
568,971 GBP2024-12-31
842,117 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
568,871 GBP2024-12-31
842,017 GBP2023-12-31
Equity
568,971 GBP2024-12-31
842,117 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
94,997 GBP2024-12-31
94,997 GBP2023-12-31
Intangible Assets - Gross Cost
94,997 GBP2024-12-31
94,997 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,500 GBP2024-12-31
57,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
66,500 GBP2024-12-31
57,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
28,497 GBP2024-12-31
37,997 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,187 GBP2024-12-31
12,187 GBP2023-12-31
Vehicles
42,600 GBP2024-12-31
20,378 GBP2023-12-31
Office equipment
12,488 GBP2024-12-31
10,484 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,275 GBP2024-12-31
43,049 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-20,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,397 GBP2024-12-31
9,801 GBP2023-12-31
Vehicles
3,550 GBP2024-12-31
3,396 GBP2023-12-31
Office equipment
4,969 GBP2024-12-31
2,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,916 GBP2024-12-31
16,117 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
596 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,550 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,790 GBP2024-12-31
2,386 GBP2023-12-31
Vehicles
39,050 GBP2024-12-31
16,982 GBP2023-12-31
Office equipment
7,519 GBP2024-12-31
7,564 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
734,215 GBP2024-12-31
788,549 GBP2023-12-31
Other Debtors
Current
677,466 GBP2024-12-31
1,054,350 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
77,995 GBP2024-12-31
112,001 GBP2023-12-31
Trade Creditors/Trade Payables
Current
199,932 GBP2024-12-31
157,245 GBP2023-12-31
Corporation Tax Payable
Current
334,039 GBP2024-12-31
529,167 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
41,355 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
339,227 GBP2024-12-31
190,461 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
83,975 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31