E.W.C. (ENVIRONMENTAL & WASTE CONSULTANCY) LIMITED - 2014-06-11
Property, Plant & Equipment
23,406 GBP2023-12-31
24,200 GBP2022-12-31
Total Inventories
12,995 GBP2022-12-31
Debtors
479,682 GBP2023-12-31
425,256 GBP2022-12-31
Cash at bank and in hand
4,702 GBP2023-12-31
9,748 GBP2022-12-31
Current Assets
484,384 GBP2023-12-31
447,999 GBP2022-12-31
Creditors
Current
244,044 GBP2023-12-31
220,528 GBP2022-12-31
Net Current Assets/Liabilities
240,340 GBP2023-12-31
227,471 GBP2022-12-31
Total Assets Less Current Liabilities
263,746 GBP2023-12-31
251,671 GBP2022-12-31
Net Assets/Liabilities
197,131 GBP2023-12-31
162,711 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
196,131 GBP2023-12-31
161,711 GBP2022-12-31
Equity
197,131 GBP2023-12-31
162,711 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,745 GBP2023-12-31
49,745 GBP2022-12-31
Motor vehicles
15,800 GBP2023-12-31
15,800 GBP2022-12-31
Computers
9,803 GBP2023-12-31
5,209 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
75,348 GBP2023-12-31
70,754 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,346 GBP2023-12-31
31,747 GBP2022-12-31
Motor vehicles
11,530 GBP2023-12-31
10,106 GBP2022-12-31
Computers
5,066 GBP2023-12-31
4,701 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,942 GBP2023-12-31
46,554 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,599 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,424 GBP2023-01-01 ~ 2023-12-31
Computers
365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,388 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
14,399 GBP2023-12-31
17,998 GBP2022-12-31
Motor vehicles
4,270 GBP2023-12-31
5,694 GBP2022-12-31
Computers
4,737 GBP2023-12-31
508 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,116 GBP2023-12-31
1,200 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
361,171 GBP2023-12-31
310,270 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
115,395 GBP2023-12-31
113,786 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
479,682 GBP2023-12-31
425,256 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
24,350 GBP2023-12-31
89,317 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
13,325 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,518 GBP2023-12-31
14,983 GBP2022-12-31
Amounts owed to group undertakings
Current
195,840 GBP2023-12-31
100,433 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,136 GBP2023-12-31
270 GBP2022-12-31
Other Creditors
Current
4,200 GBP2023-12-31
2,200 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
62,168 GBP2023-12-31
77,971 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,391 GBP2022-12-31
Bank Borrowings
Secured
86,518 GBP2023-12-31
167,288 GBP2022-12-31
Total Borrowings
Secured
86,518 GBP2023-12-31
187,004 GBP2022-12-31