THE TRADITIONAL JOINERY CO. LTD. - 2014-06-27
Property, Plant & Equipment
106,224 GBP2023-12-31
98,649 GBP2022-12-31
Debtors
353,797 GBP2023-12-31
554,801 GBP2022-12-31
Cash at bank and in hand
338,981 GBP2023-12-31
275,694 GBP2022-12-31
Current Assets
710,457 GBP2023-12-31
842,281 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-54,019 GBP2023-12-31
-168,747 GBP2022-12-31
Net Current Assets/Liabilities
656,438 GBP2023-12-31
673,534 GBP2022-12-31
Total Assets Less Current Liabilities
762,662 GBP2023-12-31
772,183 GBP2022-12-31
Net Assets/Liabilities
749,144 GBP2023-12-31
761,568 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
749,044 GBP2023-12-31
761,468 GBP2022-12-31
Equity
749,144 GBP2023-12-31
761,568 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
227,053 GBP2023-12-31
196,459 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
120,829 GBP2023-12-31
97,810 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,019 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
106,224 GBP2023-12-31
98,649 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,778 GBP2023-12-31
252,180 GBP2022-12-31
Other Debtors
Amounts falling due within one year
345,019 GBP2023-12-31
302,621 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
353,797 GBP2023-12-31
554,801 GBP2022-12-31
Trade Creditors/Trade Payables
Current
27,840 GBP2023-12-31
30,617 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,704 GBP2023-12-31
136,145 GBP2022-12-31
Other Creditors
Current
2,475 GBP2023-12-31
1,985 GBP2022-12-31
Creditors
Current
54,019 GBP2023-12-31
168,747 GBP2022-12-31