H. C. JAMES (UK) LIMITED - 2011-06-09
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
22,087 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,626 GBP2023-12-31
4,417 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,209 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
15,461 GBP2023-12-31
17,670 GBP2022-12-31
Intangible Assets
15,461 GBP2023-12-31
17,670 GBP2022-12-31
Property, Plant & Equipment
24,262 GBP2023-12-31
23,327 GBP2022-12-31
Fixed Assets
39,723 GBP2023-12-31
40,997 GBP2022-12-31
Debtors
12,487 GBP2023-12-31
13,228 GBP2022-12-31
Cash at bank and in hand
80,428 GBP2023-12-31
81,733 GBP2022-12-31
Current Assets
92,915 GBP2023-12-31
94,961 GBP2022-12-31
Creditors
Amounts falling due within one year
14,029 GBP2023-12-31
18,384 GBP2022-12-31
Net Current Assets/Liabilities
78,886 GBP2023-12-31
76,577 GBP2022-12-31
Total Assets Less Current Liabilities
118,609 GBP2023-12-31
117,574 GBP2022-12-31
Net Assets/Liabilities
117,604 GBP2023-12-31
116,981 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
117,504 GBP2023-12-31
116,881 GBP2022-12-31
Equity
117,604 GBP2023-12-31
116,981 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
22,087 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,626 GBP2023-12-31
4,417 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,209 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,758 GBP2023-12-31
8,758 GBP2022-12-31
Land and buildings, Long leasehold
23,522 GBP2023-12-31
23,522 GBP2022-12-31
Plant and equipment
30,143 GBP2023-12-31
26,911 GBP2022-12-31
Furniture and fittings
9,187 GBP2023-12-31
9,187 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
71,610 GBP2023-12-31
68,378 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,758 GBP2023-12-31
8,696 GBP2022-12-31
Plant and equipment
25,241 GBP2023-12-31
23,606 GBP2022-12-31
Furniture and fittings
8,801 GBP2023-12-31
8,672 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,348 GBP2023-12-31
45,051 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
62 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,635 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
129 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
18,974 GBP2023-12-31
19,445 GBP2022-12-31
Plant and equipment
4,902 GBP2023-12-31
3,305 GBP2022-12-31
Furniture and fittings
386 GBP2023-12-31
515 GBP2022-12-31
Land and buildings, Owned/Freehold
62 GBP2022-12-31
Trade Debtors/Trade Receivables
12,364 GBP2023-12-31
13,102 GBP2022-12-31
Other Debtors
123 GBP2023-12-31
126 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,666 GBP2023-12-31
6,767 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,105 GBP2023-12-31
3,410 GBP2022-12-31
Other Creditors
Amounts falling due within one year
10,258 GBP2023-12-31
8,207 GBP2022-12-31