SIGNATURE SUPPORTED HOUSING C.I.C. - 2024-01-25
Property, Plant & Equipment
20,992 GBP2023-12-28
22,567 GBP2022-12-28
Fixed Assets
20,992 GBP2023-12-28
22,567 GBP2022-12-28
Debtors
116,513 GBP2023-12-28
241,093 GBP2022-12-28
Cash at bank and in hand
20,463 GBP2023-12-28
35,531 GBP2022-12-28
Current Assets
136,976 GBP2023-12-28
276,624 GBP2022-12-28
Net Current Assets/Liabilities
102,094 GBP2023-12-28
247,138 GBP2022-12-28
Total Assets Less Current Liabilities
123,086 GBP2023-12-28
269,705 GBP2022-12-28
Net Assets/Liabilities
73,394 GBP2023-12-28
203,007 GBP2022-12-28
Equity
Called up share capital
150,100 GBP2023-12-28
150,100 GBP2022-12-28
Retained earnings (accumulated losses)
-76,706 GBP2023-12-28
52,907 GBP2022-12-28
Equity
73,394 GBP2023-12-28
203,007 GBP2022-12-28
Average Number of Employees
12022-12-29 ~ 2023-12-28
12022-01-01 ~ 2022-12-28
Property, Plant & Equipment - Gross Cost
Land and buildings
25,052 GBP2023-12-28
25,052 GBP2022-12-28
Plant and equipment
2,433 GBP2023-12-28
3,018 GBP2022-12-28
Property, Plant & Equipment - Gross Cost
27,485 GBP2023-12-28
28,070 GBP2022-12-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,656 GBP2022-12-29 ~ 2023-12-28
Property, Plant & Equipment - Disposals
-1,656 GBP2022-12-29 ~ 2023-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,557 GBP2023-12-28
4,722 GBP2022-12-28
Plant and equipment
936 GBP2023-12-28
781 GBP2022-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,493 GBP2023-12-28
5,503 GBP2022-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
835 GBP2022-12-29 ~ 2023-12-28
Plant and equipment
486 GBP2022-12-29 ~ 2023-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,321 GBP2022-12-29 ~ 2023-12-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-331 GBP2022-12-29 ~ 2023-12-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-331 GBP2022-12-29 ~ 2023-12-28
Property, Plant & Equipment
Land and buildings
19,495 GBP2023-12-28
20,330 GBP2022-12-28
Plant and equipment
1,497 GBP2023-12-28
2,237 GBP2022-12-28
Trade Debtors/Trade Receivables
116,513 GBP2023-12-28
108,323 GBP2022-12-28
Other Debtors
132,770 GBP2022-12-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,600 GBP2023-12-28
1,679 GBP2022-12-28
Trade Creditors/Trade Payables
Amounts falling due within one year
8,586 GBP2023-12-28
4,761 GBP2022-12-28
Other Creditors
Amounts falling due within one year
19,696 GBP2023-12-28
23,046 GBP2022-12-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,287 GBP2023-12-28
45,887 GBP2022-12-28
Other Creditors
Amounts falling due after one year
10,405 GBP2023-12-28
20,811 GBP2022-12-28