RUSSELL FRANCIS & CO. LIMITED - 2005-08-12
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,447 GBP2023-12-31
4,309 GBP2022-12-31
Debtors
74,664 GBP2023-12-31
67,838 GBP2022-12-31
Cash at bank and in hand
-20,805 GBP2023-12-31
23,386 GBP2022-12-31
Current Assets
53,859 GBP2023-12-31
91,224 GBP2022-12-31
Net Current Assets/Liabilities
38,583 GBP2023-12-31
71,725 GBP2022-12-31
Total Assets Less Current Liabilities
42,030 GBP2023-12-31
76,034 GBP2022-12-31
Creditors
Amounts falling due after one year
-13,703 GBP2023-12-31
-23,464 GBP2022-12-31
Net Assets/Liabilities
28,327 GBP2023-12-31
52,570 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,291 GBP2023-12-31
50,291 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,844 GBP2023-12-31
45,982 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,447 GBP2023-12-31
4,309 GBP2022-12-31
Other Debtors
Amounts falling due after one year
70,255 GBP2023-12-31
64,743 GBP2022-12-31
Debtors
Amounts falling due after one year
74,664 GBP2023-12-31
67,838 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,018 GBP2023-12-31
3,580 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,058 GBP2023-12-31
5,916 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,803 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
13,703 GBP2023-12-31
23,464 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31