C.L.R. (HOLDINGS) LIMITED - 2006-01-03
Property, Plant & Equipment
34,142 GBP2024-12-31
48,062 GBP2023-12-31
Fixed Assets
34,142 GBP2024-12-31
48,062 GBP2023-12-31
Debtors
1,815,331 GBP2024-12-31
2,020,623 GBP2023-12-31
Cash at bank and in hand
37,496 GBP2024-12-31
35,963 GBP2023-12-31
Current Assets
1,852,827 GBP2024-12-31
2,056,586 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,101,831 GBP2024-12-31
-1,167,740 GBP2023-12-31
Net Current Assets/Liabilities
750,996 GBP2024-12-31
888,846 GBP2023-12-31
Total Assets Less Current Liabilities
785,138 GBP2024-12-31
936,908 GBP2023-12-31
Creditors
Amounts falling due after one year
-465,286 GBP2024-12-31
-595,900 GBP2023-12-31
Net Assets/Liabilities
313,875 GBP2024-12-31
314,539 GBP2023-12-31
Equity
Called up share capital
303 GBP2024-12-31
303 GBP2023-12-31
Retained earnings (accumulated losses)
313,572 GBP2024-12-31
314,236 GBP2023-12-31
Equity
313,875 GBP2024-12-31
314,539 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2024-12-31
175,000 GBP2023-12-31
Intangible Assets - Gross Cost
175,000 GBP2024-12-31
175,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2024-12-31
175,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
175,000 GBP2024-12-31
175,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
260,447 GBP2024-12-31
258,138 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
330,911 GBP2024-12-31
328,602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
231,508 GBP2024-12-31
221,892 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,769 GBP2024-12-31
280,540 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
28,939 GBP2024-12-31
36,246 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
5,203 GBP2024-12-31
11,816 GBP2023-12-31