J. FORD ELECTRICAL SERVICES LIMITED - 2015-06-24
Property, Plant & Equipment
8,650 GBP2023-12-31
10,908 GBP2022-12-31
Debtors
139,398 GBP2023-12-31
61,944 GBP2022-12-31
Cash at bank and in hand
26,479 GBP2023-12-31
75,420 GBP2022-12-31
Current Assets
165,877 GBP2023-12-31
137,364 GBP2022-12-31
Creditors
Current
88,853 GBP2023-12-31
58,902 GBP2022-12-31
Net Current Assets/Liabilities
77,024 GBP2023-12-31
78,462 GBP2022-12-31
Total Assets Less Current Liabilities
85,674 GBP2023-12-31
89,370 GBP2022-12-31
Net Assets/Liabilities
83,511 GBP2023-12-31
87,298 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
83,411 GBP2023-12-31
87,198 GBP2022-12-31
Equity
83,511 GBP2023-12-31
87,298 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,516 GBP2023-12-31
4,516 GBP2022-12-31
Motor vehicles
26,583 GBP2023-12-31
26,583 GBP2022-12-31
Computers
6,017 GBP2023-12-31
5,301 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
37,116 GBP2023-12-31
36,400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,511 GBP2023-12-31
3,333 GBP2022-12-31
Motor vehicles
20,275 GBP2023-12-31
18,172 GBP2022-12-31
Computers
4,680 GBP2023-12-31
3,987 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,466 GBP2023-12-31
25,492 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,103 GBP2023-01-01 ~ 2023-12-31
Computers
693 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,005 GBP2023-12-31
1,183 GBP2022-12-31
Motor vehicles
6,308 GBP2023-12-31
8,411 GBP2022-12-31
Computers
1,337 GBP2023-12-31
1,314 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,388 GBP2023-12-31
56,821 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,010 GBP2023-12-31
5,123 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
139,398 GBP2023-12-31
61,944 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
11,345 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,025 GBP2023-12-31
10,560 GBP2022-12-31
Other Taxation & Social Security Payable
Current
60,034 GBP2023-12-31
29,310 GBP2022-12-31
Other Creditors
Current
7,794 GBP2023-12-31
7,687 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,038 GBP2023-12-31
4,038 GBP2022-12-31
Between one and five year
336 GBP2023-12-31
4,374 GBP2022-12-31
All periods
4,374 GBP2023-12-31
8,412 GBP2022-12-31