ACE ELECTRICAL CONTRACTS LTD. - 2021-01-18
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,925 GBP2024-12-31
6,066 GBP2023-12-31
Total Inventories
27,646 GBP2024-12-31
6,239 GBP2023-12-31
Debtors
69,198 GBP2024-12-31
50,762 GBP2023-12-31
Cash at bank and in hand
24,558 GBP2024-12-31
73,411 GBP2023-12-31
Current Assets
121,402 GBP2024-12-31
130,412 GBP2023-12-31
Net Current Assets/Liabilities
-8,234 GBP2024-12-31
16,159 GBP2023-12-31
Total Assets Less Current Liabilities
14,691 GBP2024-12-31
22,225 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,907 GBP2024-12-31
Net Assets/Liabilities
9,784 GBP2024-12-31
22,225 GBP2023-12-31
Equity
Called up share capital
19,908 GBP2024-12-31
19,908 GBP2023-12-31
Retained earnings (accumulated losses)
-10,124 GBP2024-12-31
2,317 GBP2023-12-31
Equity
9,784 GBP2024-12-31
22,225 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,742 GBP2024-12-31
1,235 GBP2023-12-31
Vehicles
39,759 GBP2024-12-31
15,764 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,501 GBP2024-12-31
16,999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,363 GBP2024-12-31
1,236 GBP2023-12-31
Vehicles
17,213 GBP2024-12-31
9,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,576 GBP2024-12-31
10,933 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
379 GBP2024-12-31
-1 GBP2023-12-31
Vehicles
22,546 GBP2024-12-31
6,067 GBP2023-12-31
Trade Debtors/Trade Receivables
59,034 GBP2024-12-31
45,397 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,099 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,454 GBP2024-12-31
67,130 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,119 GBP2024-12-31
16,807 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,931 GBP2024-12-31
11,150 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,270 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,907 GBP2024-12-31