NEW BRITISH DESIGN . COM LTD - 2015-11-04
Property, Plant & Equipment
3,968 GBP2024-12-31
4,564 GBP2023-12-31
Total Inventories
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
200,132 GBP2024-12-31
184,150 GBP2023-12-31
Cash at bank and in hand
18 GBP2024-12-31
4,644 GBP2023-12-31
Current Assets
202,650 GBP2024-12-31
191,294 GBP2023-12-31
Net Current Assets/Liabilities
46,954 GBP2024-12-31
24,833 GBP2023-12-31
Total Assets Less Current Liabilities
50,922 GBP2024-12-31
29,397 GBP2023-12-31
Creditors
Amounts falling due after one year
-125,553 GBP2024-12-31
-29,187 GBP2023-12-31
Net Assets/Liabilities
-74,631 GBP2024-12-31
210 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-74,633 GBP2024-12-31
208 GBP2023-12-31
Equity
-74,631 GBP2024-12-31
210 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,951 GBP2024-12-31
5,951 GBP2023-12-31
Plant and equipment
10,850 GBP2024-12-31
10,850 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,801 GBP2024-12-31
16,801 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,425 GBP2024-12-31
3,249 GBP2023-12-31
Plant and equipment
9,408 GBP2024-12-31
8,988 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,833 GBP2024-12-31
12,237 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
176 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,526 GBP2024-12-31
2,702 GBP2023-12-31
Plant and equipment
1,442 GBP2024-12-31
1,862 GBP2023-12-31
Trade Debtors/Trade Receivables
10,844 GBP2024-12-31
13,136 GBP2023-12-31
Other Debtors
189,288 GBP2024-12-31
171,014 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
32,346 GBP2024-12-31
16,122 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
117,622 GBP2024-12-31
124,340 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,728 GBP2024-12-31
25,999 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
125,553 GBP2024-12-31
29,187 GBP2023-12-31