THE EVENTS COMPANY CO. UK. LIMITED - 2009-11-30
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,500 GBP2023-12-31
6,000 GBP2022-12-31
Property, Plant & Equipment
229,662 GBP2023-12-31
256,135 GBP2022-12-31
Fixed Assets
234,162 GBP2023-12-31
262,135 GBP2022-12-31
Debtors
386,046 GBP2023-12-31
281,978 GBP2022-12-31
Cash at bank and in hand
894,518 GBP2023-12-31
1,013,208 GBP2022-12-31
Current Assets
1,280,564 GBP2023-12-31
1,295,186 GBP2022-12-31
Creditors
Current
413,011 GBP2023-12-31
474,802 GBP2022-12-31
Net Current Assets/Liabilities
867,553 GBP2023-12-31
820,384 GBP2022-12-31
Total Assets Less Current Liabilities
1,101,715 GBP2023-12-31
1,082,519 GBP2022-12-31
Net Assets/Liabilities
1,044,314 GBP2023-12-31
1,018,503 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
1,044,310 GBP2023-12-31
1,018,499 GBP2022-12-31
Equity
1,044,314 GBP2023-12-31
1,018,503 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,500 GBP2023-12-31
24,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
4,500 GBP2023-12-31
6,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
410,912 GBP2023-12-31
391,656 GBP2022-12-31
Furniture and fittings
35,884 GBP2023-12-31
50,047 GBP2022-12-31
Motor vehicles
75,446 GBP2023-12-31
75,446 GBP2022-12-31
Computers
103,249 GBP2023-12-31
96,538 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
625,491 GBP2023-12-31
613,687 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,953 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-11,953 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
245,647 GBP2023-12-31
219,354 GBP2022-12-31
Furniture and fittings
21,481 GBP2023-12-31
25,128 GBP2022-12-31
Motor vehicles
47,060 GBP2023-12-31
37,597 GBP2022-12-31
Computers
81,641 GBP2023-12-31
75,473 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,829 GBP2023-12-31
357,552 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,322 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,310 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,463 GBP2023-01-01 ~ 2023-12-31
Computers
6,168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,263 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
165,265 GBP2023-12-31
172,302 GBP2022-12-31
Furniture and fittings
14,403 GBP2023-12-31
24,919 GBP2022-12-31
Motor vehicles
28,386 GBP2023-12-31
37,849 GBP2022-12-31
Computers
21,608 GBP2023-12-31
21,065 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
343,954 GBP2023-12-31
238,655 GBP2022-12-31
Other Debtors
Current
5,522 GBP2022-12-31
Prepayments/Accrued Income
Current
42,092 GBP2023-12-31
37,801 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
386,046 GBP2023-12-31
281,978 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,586 GBP2023-12-31
71,797 GBP2022-12-31
Corporation Tax Payable
Current
58,139 GBP2023-12-31
150,148 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,653 GBP2023-12-31
12,719 GBP2022-12-31
Other Creditors
Current
3,080 GBP2023-12-31
24,303 GBP2022-12-31
Accrued Liabilities
Current
242,535 GBP2023-12-31
85,119 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
57,401 GBP2023-12-31
64,016 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
163,797 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-137,986 GBP2023-01-01 ~ 2023-12-31