J.W. FAIRBAIRN LIMITED - 2006-10-23
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,288,185 GBP2024-12-31
1,121,607 GBP2023-12-31
Fixed Assets - Investments
1,040,191 GBP2024-12-31
1,040,191 GBP2023-12-31
Fixed Assets
2,328,376 GBP2024-12-31
2,161,798 GBP2023-12-31
Debtors
2,468,327 GBP2024-12-31
2,884,843 GBP2023-12-31
Cash at bank and in hand
1,567,472 GBP2024-12-31
1,711,153 GBP2023-12-31
Current Assets
4,790,274 GBP2024-12-31
5,174,300 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,257,798 GBP2023-12-31
Net Current Assets/Liabilities
1,862,317 GBP2024-12-31
2,916,502 GBP2023-12-31
Total Assets Less Current Liabilities
4,190,693 GBP2024-12-31
5,078,300 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,418 GBP2024-12-31
Net Assets/Liabilities
4,069,934 GBP2024-12-31
4,974,087 GBP2023-12-31
Equity
Called up share capital
7,252 GBP2024-12-31
7,252 GBP2023-12-31
Capital redemption reserve
2,750 GBP2024-12-31
2,750 GBP2023-12-31
Retained earnings (accumulated losses)
4,059,932 GBP2024-12-31
4,964,085 GBP2023-12-31
Equity
4,069,934 GBP2024-12-31
4,974,087 GBP2023-12-31
Audit Fees/Expenses
11,880 GBP2024-01-01 ~ 2024-12-31
11,950 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
902,902 GBP2023-12-31
Plant and equipment
141,653 GBP2024-12-31
65,343 GBP2023-12-31
Furniture and fittings
160,965 GBP2024-12-31
160,965 GBP2023-12-31
Computers
283,583 GBP2024-12-31
251,079 GBP2023-12-31
Motor vehicles
441,218 GBP2024-12-31
354,242 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,090,037 GBP2024-12-31
1,864,499 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,241 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,332 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-226,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-230,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
902,902 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,449 GBP2024-12-31
49,858 GBP2023-12-31
Furniture and fittings
124,439 GBP2024-12-31
116,235 GBP2023-12-31
Computers
238,962 GBP2024-12-31
222,809 GBP2023-12-31
Motor vehicles
68,470 GBP2024-12-31
72,870 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
801,852 GBP2024-12-31
742,892 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,021 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,204 GBP2024-01-01 ~ 2024-12-31
Computers
17,069 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
62,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,520 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-916 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-66,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
212,588 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
690,314 GBP2024-12-31
Plant and equipment
81,204 GBP2024-12-31
15,485 GBP2023-12-31
Furniture and fittings
36,526 GBP2024-12-31
44,730 GBP2023-12-31
Computers
44,621 GBP2024-12-31
28,270 GBP2023-12-31
Motor vehicles
372,748 GBP2024-12-31
281,372 GBP2023-12-31
Owned/Freehold, Land and buildings
706,773 GBP2023-12-31
Investments in group undertakings and participating interests
1,040,191 GBP2024-12-31
1,040,191 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,949,834 GBP2024-12-31
1,164,521 GBP2023-12-31
Amounts Owed By Related Parties
228,418 GBP2024-12-31
Current
1,531,265 GBP2023-12-31
Other Debtors
Amounts falling due within one year
290,075 GBP2024-12-31
189,057 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,468,327 GBP2024-12-31
Current, Amounts falling due within one year
2,884,843 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,311,492 GBP2024-12-31
1,760,231 GBP2023-12-31
Amounts owed to group undertakings
Current
7,466 GBP2024-12-31
124,696 GBP2023-12-31
Other Taxation & Social Security Payable
Current
309,446 GBP2024-12-31
253,711 GBP2023-12-31
Other Creditors
Current
299,553 GBP2024-12-31
119,160 GBP2023-12-31
Creditors
Current
2,927,957 GBP2024-12-31
2,257,798 GBP2023-12-31
Other Creditors
Non-current
7,418 GBP2024-12-31
11,288 GBP2023-12-31
Equity
Called up share capital
7,252 GBP2024-12-31
7,252 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
59,176 GBP2024-12-31
19,211 GBP2023-12-31