S.F.S. (ARMAGH) LIMITED - 2006-12-06
Property, Plant & Equipment
96,941 GBP2024-12-31
86,549 GBP2023-12-31
Fixed Assets
96,941 GBP2024-12-31
86,549 GBP2023-12-31
Total Inventories
14,289 GBP2024-12-31
23,690 GBP2023-12-31
Trade Debtors/Trade Receivables
43,279 GBP2024-12-31
39,603 GBP2023-12-31
Cash at bank and in hand
26,350 GBP2024-12-31
15,293 GBP2023-12-31
Current Assets
83,918 GBP2024-12-31
78,586 GBP2023-12-31
Net Current Assets/Liabilities
8,488 GBP2024-12-31
Total Assets Less Current Liabilities
105,429 GBP2024-12-31
105,489 GBP2023-12-31
Net Assets/Liabilities
68,931 GBP2024-12-31
72,614 GBP2023-12-31
Equity
Called up share capital
450 GBP2024-12-31
410 GBP2023-12-31
Retained earnings (accumulated losses)
68,481 GBP2024-12-31
72,204 GBP2023-12-31
Equity
68,931 GBP2024-12-31
72,614 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
185,013 GBP2024-12-31
160,199 GBP2023-12-31
Furniture and fittings
12,084 GBP2024-12-31
11,205 GBP2023-12-31
Motor vehicles
95,366 GBP2024-12-31
71,431 GBP2023-12-31
Plant and equipment
24,776 GBP2024-12-31
24,776 GBP2023-12-31
Land and buildings
52,787 GBP2024-12-31
52,787 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,072 GBP2024-12-31
73,650 GBP2023-12-31
Furniture and fittings
9,658 GBP2024-12-31
8,849 GBP2023-12-31
Motor vehicles
57,204 GBP2024-12-31
44,483 GBP2023-12-31
Plant and equipment
21,210 GBP2024-12-31
20,318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,422 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
809 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,721 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
52,787 GBP2024-12-31
52,787 GBP2023-12-31
Plant and equipment
3,566 GBP2024-12-31
4,458 GBP2023-12-31
Motor vehicles
38,162 GBP2024-12-31
26,948 GBP2023-12-31
Furniture and fittings
2,426 GBP2024-12-31
2,356 GBP2023-12-31
Finished Goods/Goods for Resale
14,289 GBP2024-12-31
23,690 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,279 GBP2024-12-31
39,603 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,249 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,767 GBP2024-12-31
2,860 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,268 GBP2024-12-31
26,223 GBP2023-12-31
Other Creditors
Amounts falling due within one year
28,444 GBP2024-12-31
10,338 GBP2023-12-31
Amounts falling due after one year
17,248 GBP2024-12-31
10,588 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31