EASYART LTD. - 2012-07-09
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Intangible Assets
0 GBP2024-12-31
258,478 GBP2023-12-31
Property, Plant & Equipment
933,766 GBP2024-12-31
1,016,549 GBP2023-12-31
Debtors
1,302,464 GBP2024-12-31
572,601 GBP2023-12-31
Cash at bank and in hand
1,273,426 GBP2024-12-31
2,192,242 GBP2023-12-31
Current Assets
3,047,342 GBP2024-12-31
3,190,960 GBP2023-12-31
Net Current Assets/Liabilities
1,257,166 GBP2024-12-31
1,029,070 GBP2023-12-31
Total Assets Less Current Liabilities
2,190,932 GBP2024-12-31
2,304,097 GBP2023-12-31
Creditors
Non-current
-98,315 GBP2024-12-31
-92,859 GBP2023-12-31
Net Assets/Liabilities
2,080,929 GBP2024-12-31
2,232,372 GBP2023-12-31
Equity
Called up share capital
46,244 GBP2024-12-31
46,244 GBP2023-12-31
Retained earnings (accumulated losses)
2,034,685 GBP2024-12-31
2,186,128 GBP2023-12-31
Equity
2,080,929 GBP2024-12-31
2,232,372 GBP2023-12-31
Average Number of Employees
792024-01-01 ~ 2024-12-31
762023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,856,639 GBP2023-12-31
Other than goodwill
8,000 GBP2023-12-31
Intangible Assets - Gross Cost
2,864,639 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,856,639 GBP2024-12-31
2,598,161 GBP2023-12-31
Other than goodwill
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,864,639 GBP2024-12-31
2,606,161 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
258,478 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
258,478 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
258,478 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
221,348 GBP2024-12-31
215,348 GBP2023-12-31
Other
1,730,503 GBP2024-12-31
1,577,519 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,126,467 GBP2024-12-31
1,967,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
167,355 GBP2024-12-31
150,973 GBP2023-12-31
Other
876,633 GBP2024-12-31
660,856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,192,701 GBP2024-12-31
950,934 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,382 GBP2024-01-01 ~ 2024-12-31
Other
215,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241,767 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
53,993 GBP2024-12-31
64,375 GBP2023-12-31
Other
853,870 GBP2024-12-31
916,663 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
477,261 GBP2024-12-31
374,010 GBP2023-12-31
Amounts Owed By Related Parties
682,120 GBP2024-12-31
Current
70,356 GBP2023-12-31
Other Debtors
Amounts falling due within one year
143,083 GBP2024-12-31
128,235 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,302,464 GBP2024-12-31
572,601 GBP2023-12-31
Trade Creditors/Trade Payables
Current
674,708 GBP2024-12-31
1,103,771 GBP2023-12-31
Other Taxation & Social Security Payable
Current
324,981 GBP2024-12-31
302,313 GBP2023-12-31
Other Creditors
Current
790,487 GBP2024-12-31
755,806 GBP2023-12-31
Non-current
98,315 GBP2024-12-31
92,859 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,624,400 shares2024-12-31
4,624,400 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
275,550 GBP2024-12-31