JAMES PRITCHARD LTD. - 2016-02-24
Property, Plant & Equipment
39,151 GBP2023-12-31
52,862 GBP2022-12-31
Cash at bank and in hand
6,972 GBP2023-12-31
4,096 GBP2022-12-31
Creditors
Current
28,675 GBP2023-12-31
41,725 GBP2022-12-31
Net Current Assets/Liabilities
-21,703 GBP2023-12-31
-37,629 GBP2022-12-31
Total Assets Less Current Liabilities
17,448 GBP2023-12-31
15,233 GBP2022-12-31
Net Assets/Liabilities
10,009 GBP2023-12-31
5,189 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
9,909 GBP2023-12-31
5,089 GBP2022-12-31
Equity
10,009 GBP2023-12-31
5,189 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,090 GBP2023-12-31
61,090 GBP2022-12-31
Computers
14,202 GBP2023-12-31
13,293 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
75,292 GBP2023-12-31
74,383 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,436 GBP2023-12-31
12,218 GBP2022-12-31
Computers
11,705 GBP2023-12-31
9,303 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,141 GBP2023-12-31
21,521 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,218 GBP2023-01-01 ~ 2023-12-31
Computers
2,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,620 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
36,654 GBP2023-12-31
48,872 GBP2022-12-31
Computers
2,497 GBP2023-12-31
3,990 GBP2022-12-31
Corporation Tax Payable
Current
-2,324 GBP2023-12-31
-2,324 GBP2022-12-31
Accrued Liabilities
Current
563 GBP2023-12-31
562 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,820 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-01-01 ~ 2023-12-31