T. & W. CHRISTIE (FORRES) LIMITED - 1995-09-27
Property, Plant & Equipment
1,103,181 GBP2024-12-31
1,134,527 GBP2023-12-31
Total Inventories
1,204,575 GBP2024-12-31
1,585,104 GBP2023-12-31
Debtors
Current
191,995 GBP2024-12-31
177,379 GBP2023-12-31
Cash at bank and in hand
69,757 GBP2024-12-31
1,021 GBP2023-12-31
Creditors
Non-current
-129,876 GBP2024-12-31
-189,885 GBP2023-12-31
Net Assets/Liabilities
853,921 GBP2024-12-31
815,137 GBP2023-12-31
Equity
Called up share capital
700,100 GBP2024-12-31
700,100 GBP2023-12-31
Revaluation reserve
701,863 GBP2024-12-31
701,863 GBP2023-12-31
Retained earnings (accumulated losses)
-548,042 GBP2024-12-31
-586,826 GBP2023-12-31
Equity
853,921 GBP2024-12-31
815,137 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,408,821 GBP2024-12-31
1,408,821 GBP2023-12-31
Plant and equipment
629,410 GBP2024-12-31
626,335 GBP2023-12-31
Vehicles
255,120 GBP2024-12-31
267,120 GBP2023-12-31
Office equipment
16,443 GBP2024-12-31
16,443 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,309,794 GBP2024-12-31
2,318,719 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-12,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
394,786 GBP2024-12-31
383,896 GBP2023-12-31
Plant and equipment
577,866 GBP2024-12-31
561,987 GBP2023-12-31
Vehicles
217,970 GBP2024-12-31
222,431 GBP2023-12-31
Office equipment
15,991 GBP2024-12-31
15,878 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,206,613 GBP2024-12-31
1,184,192 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,890 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
15,879 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,539 GBP2024-01-01 ~ 2024-12-31
Office equipment
113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
176,807 GBP2024-12-31
147,593 GBP2023-12-31
Other Debtors
Current
15,188 GBP2024-12-31
29,786 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
59,866 GBP2024-12-31
88,144 GBP2023-12-31
Trade Creditors/Trade Payables
Current
80,929 GBP2024-12-31
126,484 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
2,554 GBP2023-12-31
Other Creditors
Current
1,379,620 GBP2024-12-31
1,618,358 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
129,876 GBP2024-12-31
189,885 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31