H. CARTER & SONS LIMITED - 2002-05-20
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
58,338 GBP2024-12-31
7,943 GBP2023-12-31
Fixed Assets
58,339 GBP2024-12-31
7,944 GBP2023-12-31
Total Inventories
149,247 GBP2024-12-31
141,538 GBP2023-12-31
Debtors
2,459 GBP2024-12-31
1,777 GBP2023-12-31
Current assets - Investments
21,560 GBP2024-12-31
21,560 GBP2023-12-31
Cash at bank and in hand
268,108 GBP2024-12-31
317,708 GBP2023-12-31
Current Assets
441,374 GBP2024-12-31
482,583 GBP2023-12-31
Net Current Assets/Liabilities
372,546 GBP2024-12-31
406,445 GBP2023-12-31
Total Assets Less Current Liabilities
430,885 GBP2024-12-31
414,389 GBP2023-12-31
Net Assets/Liabilities
416,301 GBP2024-12-31
412,403 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
416,000 GBP2024-12-31
412,102 GBP2023-12-31
Equity
416,301 GBP2024-12-31
412,403 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,825 GBP2024-12-31
1,825 GBP2023-12-31
Furniture and fittings
17,491 GBP2024-12-31
16,953 GBP2023-12-31
Computers
2,638 GBP2024-12-31
1,831 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,654 GBP2024-12-31
20,609 GBP2023-12-31
Motor vehicles
51,700 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,642 GBP2024-12-31
1,581 GBP2023-12-31
Furniture and fittings
11,062 GBP2024-12-31
9,787 GBP2023-12-31
Computers
1,750 GBP2024-12-31
1,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,316 GBP2024-12-31
12,666 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,275 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
862 GBP2024-01-01 ~ 2024-12-31
Computers
452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
862 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
183 GBP2024-12-31
244 GBP2023-12-31
Furniture and fittings
6,429 GBP2024-12-31
7,166 GBP2023-12-31
Motor vehicles
50,838 GBP2024-12-31
Computers
888 GBP2024-12-31
533 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,459 GBP2024-12-31
1,777 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,219 GBP2024-12-31
43,903 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,660 GBP2024-12-31
28,316 GBP2023-12-31
Other Creditors
Current
3,949 GBP2024-12-31
3,919 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,479 GBP2024-12-31
5,479 GBP2023-12-31
Between one and five year
3,653 GBP2024-12-31
9,132 GBP2023-12-31
All periods
9,132 GBP2024-12-31
14,611 GBP2023-12-31