P.R. HUNTLEY SCAFFOLDING LIMITED - 2001-09-19
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
49,393 GBP2023-12-31
71,265 GBP2022-12-31
Fixed Assets
49,393 GBP2023-12-31
71,265 GBP2022-12-31
Debtors
90,469 GBP2023-12-31
54,764 GBP2022-12-31
Cash at bank and in hand
77,230 GBP2023-12-31
46,348 GBP2022-12-31
Current Assets
167,699 GBP2023-12-31
101,112 GBP2022-12-31
Creditors
Current
59,777 GBP2023-12-31
32,350 GBP2022-12-31
Net Current Assets/Liabilities
107,922 GBP2023-12-31
68,762 GBP2022-12-31
Total Assets Less Current Liabilities
157,315 GBP2023-12-31
140,027 GBP2022-12-31
Net Assets/Liabilities
144,967 GBP2023-12-31
126,487 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
144,867 GBP2023-12-31
126,387 GBP2022-12-31
Equity
144,967 GBP2023-12-31
126,487 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
502,378 GBP2023-12-31
502,378 GBP2022-12-31
Motor vehicles
187,039 GBP2023-12-31
217,422 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
689,417 GBP2023-12-31
719,800 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-30,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
477,706 GBP2023-12-31
469,482 GBP2022-12-31
Motor vehicles
162,318 GBP2023-12-31
179,053 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640,024 GBP2023-12-31
648,535 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,224 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,883 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
24,672 GBP2023-12-31
32,896 GBP2022-12-31
Motor vehicles
24,721 GBP2023-12-31
38,369 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,627 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
7,882 GBP2023-12-31
10,509 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,434 GBP2023-12-31
45,942 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
14,035 GBP2023-12-31
8,822 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
90,469 GBP2023-12-31
54,764 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
9,323 GBP2023-12-31
14,092 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,158 GBP2023-12-31
9,211 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,580 GBP2023-12-31
-3,424 GBP2022-12-31
Other Creditors
Current
34,716 GBP2023-12-31
12,471 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31