KELLY A. BUTLER AND ASSOCIATES LIMITED - 2016-09-16
Property, Plant & Equipment
2,447 GBP2023-12-31
1,781 GBP2022-12-31
Fixed Assets - Investments
6 GBP2023-12-31
6 GBP2022-12-31
Fixed Assets
2,453 GBP2023-12-31
1,787 GBP2022-12-31
Debtors
13,732 GBP2023-12-31
935 GBP2022-12-31
Cash at bank and in hand
26,026 GBP2023-12-31
29,608 GBP2022-12-31
Current Assets
39,758 GBP2023-12-31
30,543 GBP2022-12-31
Creditors
Current
32,282 GBP2023-12-31
27,701 GBP2022-12-31
Net Current Assets/Liabilities
7,476 GBP2023-12-31
2,842 GBP2022-12-31
Total Assets Less Current Liabilities
9,929 GBP2023-12-31
4,629 GBP2022-12-31
Net Assets/Liabilities
9,464 GBP2023-12-31
4,184 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
9,463 GBP2023-12-31
4,183 GBP2022-12-31
Equity
9,464 GBP2023-12-31
4,184 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,525 GBP2023-12-31
3,437 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-3,437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
78 GBP2023-12-31
1,656 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
434 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,447 GBP2023-12-31
1,781 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
6 GBP2022-12-31
Other Investments Other Than Loans
6 GBP2023-12-31
6 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,732 GBP2023-12-31
935 GBP2022-12-31
Corporation Tax Payable
Current
25,144 GBP2023-12-31
25,010 GBP2022-12-31
Accrued Liabilities
Current
3,276 GBP2023-12-31
1,560 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
465 GBP2023-12-31
445 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
87,280 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-82,000 GBP2023-01-01 ~ 2023-12-31