NEW BRITISH DESIGN . COM LTD - 2015-11-04
Property, Plant & Equipment
4,564 GBP2023-12-31
5,274 GBP2022-12-31
Total Inventories
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Debtors
184,150 GBP2023-12-31
110,595 GBP2022-12-31
Cash at bank and in hand
4,644 GBP2023-12-31
39,601 GBP2022-12-31
Current Assets
191,294 GBP2023-12-31
152,696 GBP2022-12-31
Net Current Assets/Liabilities
24,833 GBP2023-12-31
29,250 GBP2022-12-31
Total Assets Less Current Liabilities
29,397 GBP2023-12-31
34,524 GBP2022-12-31
Creditors
Amounts falling due after one year
-29,187 GBP2023-12-31
-33,875 GBP2022-12-31
Net Assets/Liabilities
210 GBP2023-12-31
649 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
208 GBP2023-12-31
647 GBP2022-12-31
Equity
210 GBP2023-12-31
649 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,951 GBP2023-12-31
5,951 GBP2022-12-31
Plant and equipment
10,850 GBP2023-12-31
10,850 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,801 GBP2023-12-31
16,801 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,249 GBP2023-12-31
3,015 GBP2022-12-31
Plant and equipment
8,988 GBP2023-12-31
8,512 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,237 GBP2023-12-31
11,527 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
234 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
476 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,702 GBP2023-12-31
2,936 GBP2022-12-31
Plant and equipment
1,862 GBP2023-12-31
2,338 GBP2022-12-31
Trade Debtors/Trade Receivables
13,136 GBP2023-12-31
18,843 GBP2022-12-31
Other Debtors
171,014 GBP2023-12-31
91,752 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
16,122 GBP2023-12-31
15,432 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
124,340 GBP2023-12-31
98,958 GBP2022-12-31
Other Creditors
Amounts falling due within one year
25,999 GBP2023-12-31
9,056 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
29,187 GBP2023-12-31
33,875 GBP2022-12-31