G.H.B. LTD. - 2000-01-21
Property, Plant & Equipment
27,413 GBP2023-12-31
30,266 GBP2022-12-31
Fixed Assets - Investments
893 GBP2023-12-31
893 GBP2022-12-31
Fixed Assets
28,306 GBP2023-12-31
31,159 GBP2022-12-31
Debtors
2,583,637 GBP2023-12-31
1,083,738 GBP2022-12-31
Cash at bank and in hand
2,317,709 GBP2023-12-31
978,305 GBP2022-12-31
Current Assets
5,146,562 GBP2023-12-31
2,296,060 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,488,613 GBP2023-12-31
-1,706,905 GBP2022-12-31
Net Current Assets/Liabilities
657,949 GBP2023-12-31
589,155 GBP2022-12-31
Total Assets Less Current Liabilities
686,255 GBP2023-12-31
620,314 GBP2022-12-31
Net Assets/Liabilities
679,402 GBP2023-12-31
614,563 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
679,102 GBP2023-12-31
614,263 GBP2022-12-31
Equity
679,402 GBP2023-12-31
614,563 GBP2022-12-31
Average Number of Employees
562023-01-01 ~ 2023-12-31
582022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,664 GBP2023-12-31
25,266 GBP2022-12-31
Computers
92,130 GBP2023-12-31
168,441 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
101,794 GBP2023-12-31
193,707 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-16,001 GBP2023-01-01 ~ 2023-12-31
Computers
-103,554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-119,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,567 GBP2023-12-31
20,470 GBP2022-12-31
Computers
65,814 GBP2023-12-31
142,971 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,381 GBP2023-12-31
163,441 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,098 GBP2023-01-01 ~ 2023-12-31
Computers
26,397 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-16,001 GBP2023-01-01 ~ 2023-12-31
Computers
-103,554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-119,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,097 GBP2023-12-31
4,796 GBP2022-12-31
Computers
26,316 GBP2023-12-31
25,470 GBP2022-12-31
Investments in group undertakings and participating interests
893 GBP2023-12-31
893 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,286,699 GBP2023-12-31
706,069 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
175,970 GBP2023-12-31
266,192 GBP2022-12-31
Other Debtors
Current
2,083 GBP2023-12-31
7,649 GBP2022-12-31
Prepayments/Accrued Income
Current
75,421 GBP2023-12-31
94,457 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,583,637 GBP2023-12-31
1,083,738 GBP2022-12-31
Trade Creditors/Trade Payables
Current
168,897 GBP2023-12-31
124,964 GBP2022-12-31
Amounts owed to group undertakings
Current
89,411 GBP2023-12-31
29,780 GBP2022-12-31
Corporation Tax Payable
Current
4,751 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
94,052 GBP2023-12-31
90,103 GBP2022-12-31
Other Creditors
Current
125,416 GBP2023-12-31
100,946 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,367,483 GBP2023-12-31
1,173,013 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
292,500 GBP2023-12-31
30,000 GBP2022-12-31