This page is about company number 06949215, under which the name THE CLASSIC BRICK COMPANY LTD was registered since 2021-01-11.
Property, Plant & Equipment
4,758 GBP2024-12-31
2,565 GBP2023-12-31
Total Inventories
365,241 GBP2024-12-31
452,908 GBP2023-12-31
Debtors
391,687 GBP2024-12-31
220,976 GBP2023-12-31
Cash at bank and in hand
44,907 GBP2024-12-31
11,668 GBP2023-12-31
Current Assets
801,835 GBP2024-12-31
685,552 GBP2023-12-31
Net Current Assets/Liabilities
302,194 GBP2024-12-31
246,154 GBP2023-12-31
Total Assets Less Current Liabilities
306,952 GBP2024-12-31
248,719 GBP2023-12-31
Net Assets/Liabilities
305,762 GBP2024-12-31
Equity
Called up share capital
2 GBP2024-12-31
Retained earnings (accumulated losses)
305,760 GBP2024-12-31
Equity
305,762 GBP2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,241 GBP2024-12-31
4,223 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,241 GBP2024-12-31
4,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,483 GBP2024-12-31
1,658 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,483 GBP2024-12-31
1,658 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,758 GBP2024-12-31
2,565 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
355,301 GBP2024-12-31
201,011 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
36,386 GBP2024-12-31
19,965 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
391,687 GBP2024-12-31
220,976 GBP2023-12-31
Trade Creditors/Trade Payables
449,887 GBP2024-12-31
395,935 GBP2023-12-31
Accrued Liabilities/Deferred Income
1,448 GBP2023-12-31
Other Creditors
18,876 GBP2024-12-31
18,876 GBP2023-12-31
Corporation Tax Payable
20,312 GBP2024-12-31
6,342 GBP2023-12-31