GOOD NATURED LTD. - 2016-01-25
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
27,087 GBP2023-12-31
31,394 GBP2022-12-31
Fixed Assets
27,087 GBP2023-12-31
31,394 GBP2022-12-31
Total Inventories
285,150 GBP2023-12-31
509,063 GBP2022-12-31
Debtors
Current
1,263,552 GBP2023-12-31
1,069,581 GBP2022-12-31
Cash at bank and in hand
1,081,283 GBP2023-12-31
993,333 GBP2022-12-31
Current Assets
2,629,985 GBP2023-12-31
2,571,977 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,140,998 GBP2023-12-31
-1,284,134 GBP2022-12-31
Net Current Assets/Liabilities
1,488,987 GBP2023-12-31
1,287,843 GBP2022-12-31
Total Assets Less Current Liabilities
1,516,074 GBP2023-12-31
1,319,237 GBP2022-12-31
Net Assets/Liabilities
1,509,274 GBP2023-12-31
1,312,837 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
159,680 GBP2023-12-31
159,680 GBP2022-12-31
Retained earnings (accumulated losses)
1,348,594 GBP2023-12-31
1,152,157 GBP2022-12-31
Equity
1,509,274 GBP2023-12-31
1,312,837 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,473 GBP2023-12-31
10,473 GBP2022-12-31
Furniture and fittings
33,479 GBP2023-12-31
32,959 GBP2022-12-31
Office equipment
14,642 GBP2023-12-31
10,798 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
58,594 GBP2023-12-31
54,230 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,946 GBP2022-12-31
Furniture and fittings
9,665 GBP2022-12-31
Office equipment
7,225 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,836 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,789 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
3,554 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
3,328 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
8,671 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,735 GBP2023-12-31
Furniture and fittings
13,219 GBP2023-12-31
Office equipment
10,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,507 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,738 GBP2023-12-31
4,527 GBP2022-12-31
Furniture and fittings
20,260 GBP2023-12-31
23,294 GBP2022-12-31
Office equipment
4,089 GBP2023-12-31
3,573 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,046,137 GBP2023-12-31
816,461 GBP2022-12-31
Other Debtors
Current
204,622 GBP2023-12-31
235,639 GBP2022-12-31
Prepayments/Accrued Income
Current
12,793 GBP2023-12-31
17,481 GBP2022-12-31
Trade Creditors/Trade Payables
Current
760,168 GBP2023-12-31
779,995 GBP2022-12-31
Corporation Tax Payable
Current
274,679 GBP2023-12-31
132,604 GBP2022-12-31
Taxation/Social Security Payable
Current
1,761 GBP2023-12-31
164,877 GBP2022-12-31
Other Creditors
Current
5,022 GBP2023-12-31
2,085 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
99,368 GBP2023-12-31
204,573 GBP2022-12-31
Creditors
Current
1,140,998 GBP2023-12-31
1,284,134 GBP2022-12-31
Net Deferred Tax Liability/Asset
-6,800 GBP2023-12-31
-6,400 GBP2022-12-31
-2,600 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-400 GBP2023-01-01 ~ 2023-12-31
-3,800 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,800 GBP2023-12-31
-6,400 GBP2022-12-31