DEWBERRY PYBUS LTD. - 2010-10-03
Property, Plant & Equipment
8,671 GBP2023-12-31
8,833 GBP2022-12-31
Total Inventories
49,363 GBP2023-12-31
33,915 GBP2022-12-31
Debtors
Current
475,618 GBP2023-12-31
663,056 GBP2022-12-31
Cash at bank and in hand
688,016 GBP2023-12-31
661,162 GBP2022-12-31
Net Assets/Liabilities
424,932 GBP2023-12-31
603,258 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
424,732 GBP2023-12-31
603,058 GBP2022-12-31
Equity
424,932 GBP2023-12-31
603,258 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,415 GBP2023-12-31
8,415 GBP2022-12-31
Office equipment
108,933 GBP2023-12-31
102,373 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
117,348 GBP2023-12-31
110,788 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,932 GBP2023-12-31
7,348 GBP2022-12-31
Office equipment
100,745 GBP2023-12-31
94,607 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,677 GBP2023-12-31
101,955 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
584 GBP2023-01-01 ~ 2023-12-31
Office equipment
6,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,722 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
483 GBP2023-12-31
1,067 GBP2022-12-31
Office equipment
8,188 GBP2023-12-31
7,766 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
442,087 GBP2023-12-31
544,389 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
316 GBP2023-12-31
406 GBP2022-12-31
Other Debtors
Current
33,215 GBP2023-12-31
118,261 GBP2022-12-31
Trade Creditors/Trade Payables
Current
67,601 GBP2023-12-31
68,130 GBP2022-12-31
Other Creditors
Current
524,517 GBP2023-12-31
436,895 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31