H. CARTER & SONS LIMITED - 2002-05-20
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
7,943 GBP2023-12-31
3,354 GBP2022-12-31
Fixed Assets
7,944 GBP2023-12-31
3,355 GBP2022-12-31
Total Inventories
141,538 GBP2023-12-31
142,519 GBP2022-12-31
Debtors
1,777 GBP2023-12-31
1,962 GBP2022-12-31
Current assets - Investments
21,560 GBP2023-12-31
21,560 GBP2022-12-31
Cash at bank and in hand
317,708 GBP2023-12-31
358,452 GBP2022-12-31
Current Assets
482,583 GBP2023-12-31
524,493 GBP2022-12-31
Net Current Assets/Liabilities
406,445 GBP2023-12-31
388,278 GBP2022-12-31
Total Assets Less Current Liabilities
414,389 GBP2023-12-31
391,633 GBP2022-12-31
Net Assets/Liabilities
412,403 GBP2023-12-31
390,996 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
3 GBP2022-12-31
Capital redemption reserve
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
412,102 GBP2023-12-31
390,992 GBP2022-12-31
Equity
412,403 GBP2023-12-31
390,996 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,825 GBP2023-12-31
1,825 GBP2022-12-31
Furniture and fittings
16,953 GBP2023-12-31
10,953 GBP2022-12-31
Computers
1,831 GBP2023-12-31
1,831 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,609 GBP2023-12-31
14,609 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,581 GBP2023-12-31
1,500 GBP2022-12-31
Furniture and fittings
9,787 GBP2023-12-31
8,764 GBP2022-12-31
Computers
1,298 GBP2023-12-31
991 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,666 GBP2023-12-31
11,255 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,023 GBP2023-01-01 ~ 2023-12-31
Computers
307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,411 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
244 GBP2023-12-31
325 GBP2022-12-31
Furniture and fittings
7,166 GBP2023-12-31
2,189 GBP2022-12-31
Computers
533 GBP2023-12-31
840 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,777 GBP2023-12-31
1,962 GBP2022-12-31
Trade Creditors/Trade Payables
Current
43,903 GBP2023-12-31
56,437 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28,316 GBP2023-12-31
36,952 GBP2022-12-31
Other Creditors
Current
3,919 GBP2023-12-31
42,826 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,479 GBP2023-12-31
3,027 GBP2022-12-31
Between one and five year
9,132 GBP2023-12-31
All periods
14,611 GBP2023-12-31
3,027 GBP2022-12-31