CARLISLE V.E. LIMITED - 2000-08-30
96090 - Other Service Activities N.e.c.
Cost of Sales
-508,000 GBP2023-01-01 ~ 2023-12-31
-453,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-951,000 GBP2023-01-01 ~ 2023-12-31
-753,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
119,000 GBP2023-01-01 ~ 2023-12-31
202,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
119,000 GBP2023-01-01 ~ 2023-12-31
202,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
55,000 GBP2023-12-31
71,000 GBP2022-12-31
Debtors
353,000 GBP2023-12-31
294,000 GBP2022-12-31
Cash at bank and in hand
4,000 GBP2023-12-31
15,000 GBP2022-12-31
Current Assets
424,000 GBP2023-12-31
368,000 GBP2022-12-31
Net Current Assets/Liabilities
87,000 GBP2023-12-31
102,000 GBP2022-12-31
Total Assets Less Current Liabilities
142,000 GBP2023-12-31
173,000 GBP2022-12-31
Net Assets/Liabilities
142,000 GBP2023-12-31
173,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
142,000 GBP2023-12-31
173,000 GBP2022-12-31
175,000 GBP2021-12-31
Equity
142,000 GBP2023-12-31
173,000 GBP2022-12-31
175,000 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-204,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-150,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Wages/Salaries
384,000 GBP2023-01-01 ~ 2023-12-31
312,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
127,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
547,000 GBP2023-01-01 ~ 2023-12-31
348,000 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
82,000 GBP2023-01-01 ~ 2023-12-31
80,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
157,000 GBP2023-01-01 ~ 2023-12-31
249,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
130,000 GBP2023-12-31
159,000 GBP2022-12-31
Furniture and fittings
96,000 GBP2023-12-31
169,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
226,000 GBP2023-12-31
328,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-76,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-113,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
119,000 GBP2023-12-31
143,000 GBP2022-12-31
Furniture and fittings
52,000 GBP2023-12-31
114,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,000 GBP2023-12-31
257,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
14,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-76,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
11,000 GBP2023-12-31
16,000 GBP2022-12-31
Furniture and fittings
44,000 GBP2023-12-31
55,000 GBP2022-12-31
Finished Goods/Goods for Resale
52,000 GBP2023-12-31
58,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
59,000 GBP2023-12-31
28,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
4,000 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
3,000 GBP2023-12-31
Prepayments/Accrued Income
Current
17,000 GBP2023-12-31
13,000 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
8,000 GBP2023-12-31
3,000 GBP2022-12-31
Debtors
Current
353,000 GBP2023-12-31
294,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
90,000 GBP2023-12-31
Amounts owed to group undertakings
Current
15,000 GBP2023-12-31
12,000 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
60,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,000 GBP2023-12-31
22,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
211,000 GBP2023-12-31
62,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,000 GBP2023-12-31
55,000 GBP2022-12-31
Between two and five year
128,000 GBP2023-12-31
162,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
193,000 GBP2023-12-31
217,000 GBP2022-12-31