ACE ELECTRICAL CONTRACTS LTD. - 2021-01-18
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,066 GBP2023-12-31
2,599 GBP2022-12-31
Total Inventories
6,239 GBP2023-12-31
21,341 GBP2022-12-31
Debtors
50,762 GBP2023-12-31
40,510 GBP2022-12-31
Cash at bank and in hand
73,411 GBP2023-12-31
17,569 GBP2022-12-31
Current Assets
130,412 GBP2023-12-31
79,420 GBP2022-12-31
Net Current Assets/Liabilities
16,159 GBP2023-12-31
-5,390 GBP2022-12-31
Total Assets Less Current Liabilities
22,225 GBP2023-12-31
-2,791 GBP2022-12-31
Creditors
Amounts falling due after one year
-2,407 GBP2022-12-31
Net Assets/Liabilities
22,225 GBP2023-12-31
-5,198 GBP2022-12-31
Equity
Called up share capital
19,908 GBP2023-12-31
19,908 GBP2022-12-31
Retained earnings (accumulated losses)
2,317 GBP2023-12-31
-25,106 GBP2022-12-31
Equity
22,225 GBP2023-12-31
-5,198 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,235 GBP2023-12-31
1,235 GBP2022-12-31
Vehicles
15,764 GBP2023-12-31
10,274 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,999 GBP2023-12-31
11,509 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,236 GBP2023-12-31
1,236 GBP2022-12-31
Vehicles
9,697 GBP2023-12-31
7,674 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,933 GBP2023-12-31
8,910 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,023 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,023 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2023-12-31
-1 GBP2022-12-31
Vehicles
6,067 GBP2023-12-31
2,600 GBP2022-12-31
Trade Debtors/Trade Receivables
45,397 GBP2023-12-31
2,236 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,130 GBP2023-12-31
39,937 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
16,807 GBP2023-12-31
6,970 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,150 GBP2023-12-31
4,124 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,407 GBP2022-12-31