DR. A HUCKLE LIMITED - 2004-01-05
DR. A MUCKLE LIMITED - 2013-06-28
Property, Plant & Equipment
895 GBP2024-12-31
1,378 GBP2023-12-31
Fixed Assets
895 GBP2024-12-31
1,378 GBP2023-12-31
Debtors
1,003 GBP2024-12-31
989 GBP2023-12-31
Cash at bank and in hand
14,211 GBP2024-12-31
12,796 GBP2023-12-31
Current Assets
15,214 GBP2024-12-31
13,785 GBP2023-12-31
Creditors
Current
11,285 GBP2024-12-31
12,330 GBP2023-12-31
Net Current Assets/Liabilities
3,929 GBP2024-12-31
1,455 GBP2023-12-31
Total Assets Less Current Liabilities
4,824 GBP2024-12-31
2,833 GBP2023-12-31
Net Assets/Liabilities
4,600 GBP2024-12-31
2,571 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
4,599 GBP2024-12-31
2,570 GBP2023-12-31
Equity
4,600 GBP2024-12-31
2,571 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
22,982 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,982 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Plant and equipment
23,875 GBP2024-12-31
28,029 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,875 GBP2024-12-31
34,029 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Plant and equipment
22,980 GBP2024-12-31
26,651 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,980 GBP2024-12-31
32,651 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
895 GBP2024-12-31
1,378 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,003 GBP2024-12-31
Amounts falling due within one year, Current
989 GBP2023-12-31
Trade Creditors/Trade Payables
Current
155 GBP2024-12-31
Other Taxation & Social Security Payable
Current
9,350 GBP2024-12-31
10,510 GBP2023-12-31
Other Creditors
Current
1,780 GBP2024-12-31
1,820 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,800 GBP2024-12-31
10,800 GBP2023-12-31
Between one and five year
21,600 GBP2024-12-31
32,400 GBP2023-12-31
All periods
32,400 GBP2024-12-31
43,200 GBP2023-12-31