THE EVENTS COMPANY CO. UK. LIMITED - 2009-11-30
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,000 GBP2024-12-31
4,500 GBP2023-12-31
Property, Plant & Equipment
210,821 GBP2024-12-31
229,662 GBP2023-12-31
Fixed Assets
213,821 GBP2024-12-31
234,162 GBP2023-12-31
Debtors
448,583 GBP2024-12-31
386,046 GBP2023-12-31
Cash at bank and in hand
718,319 GBP2024-12-31
894,518 GBP2023-12-31
Current Assets
1,166,902 GBP2024-12-31
1,280,564 GBP2023-12-31
Creditors
Current
440,801 GBP2024-12-31
413,011 GBP2023-12-31
Net Current Assets/Liabilities
726,101 GBP2024-12-31
867,553 GBP2023-12-31
Total Assets Less Current Liabilities
939,922 GBP2024-12-31
1,101,715 GBP2023-12-31
Net Assets/Liabilities
885,779 GBP2024-12-31
1,044,314 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
885,775 GBP2024-12-31
1,044,310 GBP2023-12-31
Equity
885,779 GBP2024-12-31
1,044,314 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2024-12-31
25,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,000 GBP2024-12-31
4,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
439,471 GBP2024-12-31
410,912 GBP2023-12-31
Furniture and fittings
36,092 GBP2024-12-31
35,884 GBP2023-12-31
Motor vehicles
75,446 GBP2024-12-31
75,446 GBP2023-12-31
Computers
21,363 GBP2024-12-31
103,249 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
572,372 GBP2024-12-31
625,491 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-84,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-84,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
273,730 GBP2024-12-31
245,647 GBP2023-12-31
Furniture and fittings
23,655 GBP2024-12-31
21,481 GBP2023-12-31
Motor vehicles
54,156 GBP2024-12-31
47,060 GBP2023-12-31
Computers
10,010 GBP2024-12-31
81,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361,551 GBP2024-12-31
395,829 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,083 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,174 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,096 GBP2024-01-01 ~ 2024-12-31
Computers
5,778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-77,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
165,741 GBP2024-12-31
165,265 GBP2023-12-31
Furniture and fittings
12,437 GBP2024-12-31
14,403 GBP2023-12-31
Motor vehicles
21,290 GBP2024-12-31
28,386 GBP2023-12-31
Computers
11,353 GBP2024-12-31
21,608 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
299,611 GBP2024-12-31
343,954 GBP2023-12-31
Other Debtors
Current
2,457 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
4,100 GBP2024-12-31
Prepayments/Accrued Income
Current
142,115 GBP2024-12-31
42,092 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
448,583 GBP2024-12-31
386,046 GBP2023-12-31
Trade Creditors/Trade Payables
Current
97,032 GBP2024-12-31
15,586 GBP2023-12-31
Corporation Tax Payable
Current
58,139 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,477 GBP2024-12-31
12,653 GBP2023-12-31
Other Creditors
Current
3,080 GBP2023-12-31
Accrued Liabilities
Current
215,030 GBP2024-12-31
242,535 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,143 GBP2024-12-31
57,401 GBP2023-12-31