MR. BURNS LTD - 2024-04-26
Property, Plant & Equipment
112,451 GBP2023-12-31
150,180 GBP2022-12-31
Debtors
492,974 GBP2023-12-31
533,859 GBP2022-12-31
Cash at bank and in hand
45,012 GBP2023-12-31
147,103 GBP2022-12-31
Current Assets
537,986 GBP2023-12-31
695,249 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-35,258 GBP2023-12-31
-471,343 GBP2022-12-31
Net Current Assets/Liabilities
502,728 GBP2023-12-31
223,906 GBP2022-12-31
Total Assets Less Current Liabilities
615,179 GBP2023-12-31
374,086 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-27,500 GBP2022-12-31
Net Assets/Liabilities
598,140 GBP2023-12-31
322,726 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
598,040 GBP2023-12-31
322,626 GBP2022-12-31
Equity
598,140 GBP2023-12-31
322,726 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
112021-12-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,821 GBP2023-01-01 ~ 2023-12-31
23,860 GBP2021-12-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,082 GBP2023-01-01 ~ 2023-12-31
32,987 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
288,687 GBP2023-12-31
288,687 GBP2022-12-31
Other
3,484 GBP2023-12-31
3,842 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
292,171 GBP2023-12-31
292,529 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
177,674 GBP2023-12-31
140,669 GBP2022-12-31
Other
2,046 GBP2023-12-31
1,680 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,720 GBP2023-12-31
142,349 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,005 GBP2023-01-01 ~ 2023-12-31
Other
366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,371 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
111,013 GBP2023-12-31
148,018 GBP2022-12-31
Other
1,438 GBP2023-12-31
2,162 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
2,776 GBP2022-12-31
Amounts Owed By Related Parties
463,398 GBP2023-12-31
Current
513,351 GBP2022-12-31
Other Debtors
Amounts falling due within one year
29,576 GBP2023-12-31
17,732 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
492,974 GBP2023-12-31
533,859 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,216 GBP2023-12-31
8,491 GBP2022-12-31
Amounts owed to group undertakings
Current
555 GBP2023-12-31
67,800 GBP2022-12-31
Corporation Tax Payable
Current
13,866 GBP2023-12-31
9,127 GBP2022-12-31
Other Taxation & Social Security Payable
Current
39 GBP2023-12-31
257,262 GBP2022-12-31
Other Creditors
Current
11,582 GBP2023-12-31
118,663 GBP2022-12-31
Creditors
Current
35,258 GBP2023-12-31
471,343 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
27,500 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
601,000 GBP2023-12-31
664,000 GBP2022-12-31