J. ARNOLD LIMITED - 2013-03-06
Property, Plant & Equipment
33,089 GBP2024-12-31
43,556 GBP2023-12-31
Debtors
25,857 GBP2024-12-31
20,250 GBP2023-12-31
Cash at bank and in hand
3,872 GBP2024-12-31
4,890 GBP2023-12-31
Current Assets
29,729 GBP2024-12-31
25,140 GBP2023-12-31
Creditors
Current
31,720 GBP2024-12-31
20,602 GBP2023-12-31
Net Current Assets/Liabilities
-1,991 GBP2024-12-31
4,538 GBP2023-12-31
Total Assets Less Current Liabilities
31,098 GBP2024-12-31
48,094 GBP2023-12-31
Creditors
Non-current
13,277 GBP2024-12-31
26,815 GBP2023-12-31
Net Assets/Liabilities
17,821 GBP2024-12-31
21,279 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
17,721 GBP2024-12-31
21,179 GBP2023-12-31
Equity
17,821 GBP2024-12-31
21,279 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,338 GBP2024-12-31
12,338 GBP2023-12-31
Motor vehicles
41,875 GBP2024-12-31
41,875 GBP2023-12-31
Computers
8,098 GBP2024-12-31
7,511 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,311 GBP2024-12-31
61,724 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,269 GBP2024-12-31
12,223 GBP2023-12-31
Motor vehicles
11,123 GBP2024-12-31
872 GBP2023-12-31
Computers
5,830 GBP2024-12-31
5,073 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,222 GBP2024-12-31
18,168 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,251 GBP2024-01-01 ~ 2024-12-31
Computers
757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
69 GBP2024-12-31
115 GBP2023-12-31
Motor vehicles
30,752 GBP2024-12-31
41,003 GBP2023-12-31
Computers
2,268 GBP2024-12-31
2,438 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,414 GBP2024-12-31
11,307 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
18,443 GBP2024-12-31
8,943 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
25,857 GBP2024-12-31
20,250 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,220 GBP2024-12-31
2,220 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
11,550 GBP2024-12-31
10,638 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,150 GBP2024-12-31
6,944 GBP2023-12-31
Other Creditors
Current
800 GBP2024-12-31
800 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
610 GBP2024-12-31
2,802 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,667 GBP2024-12-31
24,013 GBP2023-12-31