H. C. JAMES (UK) LIMITED - 2011-06-09
Intangible Assets
13,252 GBP2024-12-31
15,461 GBP2023-12-31
Property, Plant & Equipment
26,581 GBP2024-12-31
24,262 GBP2023-12-31
Fixed Assets
39,833 GBP2024-12-31
39,723 GBP2023-12-31
Debtors
11,248 GBP2024-12-31
12,487 GBP2023-12-31
Cash at bank and in hand
84,441 GBP2024-12-31
80,428 GBP2023-12-31
Current Assets
95,689 GBP2024-12-31
92,915 GBP2023-12-31
Net Current Assets/Liabilities
83,820 GBP2024-12-31
78,887 GBP2023-12-31
Total Assets Less Current Liabilities
123,653 GBP2024-12-31
118,610 GBP2023-12-31
Net Assets/Liabilities
122,118 GBP2024-12-31
117,605 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
121,918 GBP2024-12-31
117,505 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
22,087 GBP2024-12-31
22,087 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,835 GBP2024-12-31
6,626 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,209 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
13,252 GBP2024-12-31
15,461 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,758 GBP2024-12-31
8,758 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
23,522 GBP2023-12-31
Furniture and fittings
11,792 GBP2024-12-31
9,187 GBP2023-12-31
Computers
33,019 GBP2024-12-31
30,143 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,091 GBP2024-12-31
71,610 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,548 GBP2023-12-31
Furniture and fittings
9,549 GBP2024-12-31
8,801 GBP2023-12-31
Computers
27,185 GBP2024-12-31
25,241 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,510 GBP2024-12-31
47,348 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
748 GBP2024-01-01 ~ 2024-12-31
Computers
1,944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,243 GBP2024-12-31
386 GBP2023-12-31
Computers
5,834 GBP2024-12-31
4,902 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
18,974 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,036 GBP2024-12-31
12,364 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,382 GBP2024-12-31
3,771 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-12-31