HAMILTON ASSET MANAGEMENT LTD. - 2004-07-23
Property, Plant & Equipment
27,728 GBP2023-12-31
28,391 GBP2022-12-31
Debtors
4,960,759 GBP2023-12-31
3,909,477 GBP2022-12-31
Cash at bank and in hand
135,749 GBP2023-12-31
99,948 GBP2022-12-31
Current Assets
5,096,508 GBP2023-12-31
4,009,425 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,951,023 GBP2023-12-31
-3,866,141 GBP2022-12-31
Net Current Assets/Liabilities
145,485 GBP2023-12-31
143,284 GBP2022-12-31
Total Assets Less Current Liabilities
173,213 GBP2023-12-31
171,675 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
173,211 GBP2023-12-31
171,673 GBP2022-12-31
Equity
173,213 GBP2023-12-31
171,675 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,040 GBP2022-12-31
Other
54,154 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
64,194 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
36,466 GBP2023-12-31
35,803 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,466 GBP2023-12-31
35,803 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
663 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
663 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
10,040 GBP2023-12-31
10,040 GBP2022-12-31
Other
17,688 GBP2023-12-31
18,351 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,461,800 GBP2023-12-31
1,982,370 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
87,200 GBP2023-12-31
81,179 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,411,759 GBP2023-12-31
1,845,928 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,960,759 GBP2023-12-31
3,909,477 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
134,194 GBP2023-12-31
142,552 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,211,380 GBP2023-12-31
901,379 GBP2022-12-31
Corporation Tax Payable
Current
42,029 GBP2023-12-31
34,234 GBP2022-12-31
Other Taxation & Social Security Payable
Current
221,166 GBP2023-12-31
155,458 GBP2022-12-31
Other Creditors
Current
3,342,254 GBP2023-12-31
2,632,518 GBP2022-12-31
Creditors
Current
4,951,023 GBP2023-12-31
3,866,141 GBP2022-12-31