EASYART LTD. - 2012-07-09
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Intangible Assets
258,478 GBP2023-12-31
528,406 GBP2022-12-31
Property, Plant & Equipment
1,016,549 GBP2023-12-31
971,626 GBP2022-12-31
Debtors
572,601 GBP2023-12-31
432,552 GBP2022-12-31
Cash at bank and in hand
2,192,242 GBP2023-12-31
2,128,776 GBP2022-12-31
Current Assets
3,190,960 GBP2023-12-31
2,992,545 GBP2022-12-31
Net Current Assets/Liabilities
1,029,070 GBP2023-12-31
1,190,242 GBP2022-12-31
Total Assets Less Current Liabilities
2,304,097 GBP2023-12-31
2,690,274 GBP2022-12-31
Creditors
Non-current
-92,859 GBP2023-12-31
-23,771 GBP2022-12-31
Net Assets/Liabilities
2,232,372 GBP2023-12-31
2,659,157 GBP2022-12-31
Equity
Called up share capital
46,244 GBP2023-12-31
46,244 GBP2022-12-31
Share premium
0 GBP2023-12-31
3,465,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,186,128 GBP2023-12-31
-852,087 GBP2022-12-31
Equity
2,232,372 GBP2023-12-31
2,659,157 GBP2022-12-31
Average Number of Employees
762023-01-01 ~ 2023-12-31
782022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
2,856,639 GBP2022-12-31
Other than goodwill
8,000 GBP2022-12-31
Intangible Assets - Gross Cost
2,864,639 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,598,161 GBP2023-12-31
2,328,233 GBP2022-12-31
Other than goodwill
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,606,161 GBP2023-12-31
2,336,233 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
269,928 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
269,928 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
258,478 GBP2023-12-31
528,406 GBP2022-12-31
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
215,348 GBP2023-12-31
198,537 GBP2022-12-31
Other
1,577,519 GBP2023-12-31
1,341,630 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,967,483 GBP2023-12-31
1,708,179 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-32,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-32,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
150,973 GBP2023-12-31
135,413 GBP2022-12-31
Other
660,856 GBP2023-12-31
479,101 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
950,934 GBP2023-12-31
736,553 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,560 GBP2023-01-01 ~ 2023-12-31
Other
200,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232,936 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-18,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
64,375 GBP2023-12-31
63,124 GBP2022-12-31
Other
916,663 GBP2023-12-31
862,529 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
374,010 GBP2023-12-31
346,947 GBP2022-12-31
Amounts Owed By Related Parties
70,356 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
128,235 GBP2023-12-31
85,605 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
572,601 GBP2023-12-31
432,552 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,103,771 GBP2023-12-31
1,033,922 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
72,443 GBP2022-12-31
Other Taxation & Social Security Payable
Current
302,313 GBP2023-12-31
272,726 GBP2022-12-31
Other Creditors
Current
755,806 GBP2023-12-31
423,212 GBP2022-12-31
Non-current
92,859 GBP2023-12-31
23,771 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
385,550 GBP2023-12-31
511,422 GBP2022-12-31