HART DECORATORS LTD. - 2018-06-13
Intangible Assets
37,997 GBP2023-12-31
47,497 GBP2022-12-31
Property, Plant & Equipment
26,932 GBP2023-12-31
17,491 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
362,614 GBP2022-12-31
Debtors
Current
1,864,136 GBP2023-12-31
750,832 GBP2022-12-31
Non-current
-21,237 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
297,855 GBP2023-12-31
469,386 GBP2022-12-31
Creditors
Non-current
-83,975 GBP2023-12-31
-198,945 GBP2022-12-31
Net Assets/Liabilities
842,117 GBP2023-12-31
585,750 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
842,017 GBP2023-12-31
585,650 GBP2022-12-31
Equity
842,117 GBP2023-12-31
585,750 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
94,997 GBP2023-12-31
94,997 GBP2022-12-31
Intangible Assets - Gross Cost
94,997 GBP2023-12-31
94,997 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,000 GBP2023-12-31
47,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
57,000 GBP2023-12-31
47,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
37,997 GBP2023-12-31
47,497 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,187 GBP2023-12-31
12,187 GBP2022-12-31
Vehicles
20,378 GBP2023-12-31
19,995 GBP2022-12-31
Office equipment
10,484 GBP2023-12-31
4,084 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
43,049 GBP2023-12-31
36,266 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-19,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,801 GBP2023-12-31
9,006 GBP2022-12-31
Vehicles
3,396 GBP2023-12-31
8,748 GBP2022-12-31
Office equipment
2,920 GBP2023-12-31
1,021 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,117 GBP2023-12-31
18,775 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
795 GBP2023-01-01 ~ 2023-12-31
Vehicles
6,208 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,899 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,902 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,386 GBP2023-12-31
3,181 GBP2022-12-31
Vehicles
16,982 GBP2023-12-31
11,247 GBP2022-12-31
Office equipment
7,564 GBP2023-12-31
3,063 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
809,786 GBP2023-12-31
422,665 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
46,653 GBP2022-12-31
Other Debtors
Current
1,054,350 GBP2023-12-31
281,514 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
140,933 GBP2022-12-31
Trade Creditors/Trade Payables
Current
157,245 GBP2023-12-31
142,742 GBP2022-12-31
Corporation Tax Payable
Current
529,167 GBP2023-12-31
358,473 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
7,259 GBP2022-12-31
Other Creditors
Current
190,461 GBP2023-12-31
26,020 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
83,975 GBP2023-12-31
198,945 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31