J.W. FAIRBAIRN LIMITED - 2006-10-23
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,121,607 GBP2023-12-31
1,016,897 GBP2022-12-31
Fixed Assets - Investments
1,040,191 GBP2023-12-31
1,040,191 GBP2022-12-31
Fixed Assets
2,161,798 GBP2023-12-31
2,057,088 GBP2022-12-31
Debtors
2,883,093 GBP2023-12-31
2,686,328 GBP2022-12-31
Cash at bank and in hand
1,712,903 GBP2023-12-31
1,681,536 GBP2022-12-31
Current Assets
5,174,300 GBP2023-12-31
4,736,498 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,257,798 GBP2023-12-31
-2,044,508 GBP2022-12-31
Net Current Assets/Liabilities
2,916,502 GBP2023-12-31
2,691,990 GBP2022-12-31
Total Assets Less Current Liabilities
5,078,300 GBP2023-12-31
4,749,078 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-11,288 GBP2023-12-31
-15,158 GBP2022-12-31
Net Assets/Liabilities
4,974,087 GBP2023-12-31
4,677,278 GBP2022-12-31
Equity
Called up share capital
7,252 GBP2023-12-31
7,252 GBP2022-12-31
Capital redemption reserve
2,750 GBP2023-12-31
2,750 GBP2022-12-31
Retained earnings (accumulated losses)
4,964,085 GBP2023-12-31
4,667,276 GBP2022-12-31
Equity
4,974,087 GBP2023-12-31
4,677,278 GBP2022-12-31
Audit Fees/Expenses
11,950 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
902,902 GBP2023-12-31
879,164 GBP2022-12-31
Plant and equipment
65,343 GBP2023-12-31
62,251 GBP2022-12-31
Furniture and fittings
160,965 GBP2023-12-31
147,607 GBP2022-12-31
Computers
251,079 GBP2023-12-31
264,958 GBP2022-12-31
Motor vehicles
354,242 GBP2023-12-31
280,072 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,864,499 GBP2023-12-31
1,747,039 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-20,342 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-145,468 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-167,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
196,129 GBP2023-12-31
179,670 GBP2022-12-31
Plant and equipment
49,858 GBP2023-12-31
43,261 GBP2022-12-31
Furniture and fittings
116,235 GBP2023-12-31
107,436 GBP2022-12-31
Computers
222,809 GBP2023-12-31
221,519 GBP2022-12-31
Motor vehicles
72,870 GBP2023-12-31
72,636 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742,892 GBP2023-12-31
730,142 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,459 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
6,597 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
8,799 GBP2023-01-01 ~ 2023-12-31
Computers
21,632 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
49,366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-20,342 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-49,132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,679 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
706,773 GBP2023-12-31
699,494 GBP2022-12-31
Plant and equipment
15,485 GBP2023-12-31
18,990 GBP2022-12-31
Furniture and fittings
44,730 GBP2023-12-31
40,171 GBP2022-12-31
Computers
28,270 GBP2023-12-31
43,439 GBP2022-12-31
Motor vehicles
281,372 GBP2023-12-31
207,436 GBP2022-12-31
Investments in group undertakings and participating interests
1,040,191 GBP2023-12-31
1,040,191 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,164,521 GBP2023-12-31
2,379,459 GBP2022-12-31
Amounts Owed By Related Parties
1,531,265 GBP2023-12-31
Current
16,415 GBP2022-12-31
Other Debtors
Amounts falling due within one year
187,307 GBP2023-12-31
290,454 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,883,093 GBP2023-12-31
2,686,328 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,760,231 GBP2023-12-31
1,603,861 GBP2022-12-31
Amounts owed to group undertakings
Current
124,696 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
253,711 GBP2023-12-31
338,215 GBP2022-12-31
Other Creditors
Current
119,160 GBP2023-12-31
102,432 GBP2022-12-31
Creditors
Current
2,257,798 GBP2023-12-31
2,044,508 GBP2022-12-31
Other Creditors
Non-current
11,288 GBP2023-12-31
15,158 GBP2022-12-31
Equity
Called up share capital
7,252 GBP2023-12-31
7,252 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,911 GBP2023-12-31
0 GBP2022-12-31