CREATIVE8 LIMITED
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
74100 - Specialised Design Activities
82301 - Activities Of Exhibition And Fair Organisers
28230 - Manufacture Of Office Machinery And Equipment (except Computers And Peripheral Equipment)
Brief company account
Property, Plant & Equipment
69,993 GBP2024-12-31
79,448 GBP2023-12-31
Fixed Assets
69,993 GBP2024-12-31
79,448 GBP2023-12-31
Debtors
660,115 GBP2024-12-31
648,456 GBP2023-12-31
Cash at bank and in hand
1,790,430 GBP2024-12-31
1,841,089 GBP2023-12-31
Current Assets
2,450,545 GBP2024-12-31
2,489,545 GBP2023-12-31
Net Current Assets/Liabilities
1,621,524 GBP2024-12-31
1,125,633 GBP2023-12-31
Total Assets Less Current Liabilities
1,691,517 GBP2024-12-31
1,205,081 GBP2023-12-31
Net Assets/Liabilities
1,673,969 GBP2024-12-31
1,186,395 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
1,673,569 GBP2024-12-31
1,185,995 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,923 GBP2024-12-31
23,923 GBP2023-12-31
Motor vehicles
76,401 GBP2024-12-31
76,401 GBP2023-12-31
Computers
81,783 GBP2024-12-31
57,897 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
182,107 GBP2024-12-31
158,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,397 GBP2024-12-31
10,612 GBP2023-12-31
Motor vehicles
49,389 GBP2024-12-31
34,109 GBP2023-12-31
Computers
47,328 GBP2024-12-31
34,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,114 GBP2024-12-31
78,773 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,785 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,280 GBP2024-01-01 ~ 2024-12-31
Computers
13,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,526 GBP2024-12-31
13,311 GBP2023-12-31
Motor vehicles
27,012 GBP2024-12-31
42,292 GBP2023-12-31
Computers
34,455 GBP2024-12-31
23,845 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
137,075 GBP2024-12-31
252,317 GBP2023-12-31
Trade Creditors/Trade Payables
Current
69,864 GBP2024-12-31
104,071 GBP2023-12-31
Other Taxation & Social Security Payable
Current
335,051 GBP2024-12-31
373,291 GBP2023-12-31