T. & W. CHRISTIE (FORRES) LIMITED - 1995-09-27
Property, Plant & Equipment
1,134,527 GBP2023-12-31
1,177,992 GBP2022-12-31
Total Inventories
1,585,104 GBP2023-12-31
1,656,798 GBP2022-12-31
Debtors
Current
177,379 GBP2023-12-31
194,368 GBP2022-12-31
Cash at bank and in hand
1,021 GBP2023-12-31
1,652 GBP2022-12-31
Net Assets/Liabilities
815,137 GBP2023-12-31
785,954 GBP2022-12-31
Equity
Called up share capital
700,100 GBP2023-12-31
700,100 GBP2022-12-31
Revaluation reserve
701,863 GBP2023-12-31
701,863 GBP2022-12-31
Retained earnings (accumulated losses)
-586,826 GBP2023-12-31
-616,009 GBP2022-12-31
Equity
815,137 GBP2023-12-31
785,954 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Office equipment
202023-01-01 ~ 2023-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
342022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,408,821 GBP2023-12-31
1,408,821 GBP2022-12-31
Plant and equipment
626,335 GBP2023-12-31
626,335 GBP2022-12-31
Vehicles
267,120 GBP2023-12-31
267,120 GBP2022-12-31
Office equipment
16,443 GBP2023-12-31
16,442 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,318,719 GBP2023-12-31
2,318,718 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
383,896 GBP2023-12-31
371,621 GBP2022-12-31
Plant and equipment
561,987 GBP2023-12-31
542,283 GBP2022-12-31
Vehicles
222,431 GBP2023-12-31
212,380 GBP2022-12-31
Office equipment
15,878 GBP2023-12-31
14,442 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,184,192 GBP2023-12-31
1,140,726 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,275 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
19,704 GBP2023-01-01 ~ 2023-12-31
Vehicles
10,051 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,436 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,024,925 GBP2023-12-31
1,037,200 GBP2022-12-31
Plant and equipment
64,348 GBP2023-12-31
84,052 GBP2022-12-31
Vehicles
44,689 GBP2023-12-31
54,740 GBP2022-12-31
Office equipment
565 GBP2023-12-31
2,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
147,593 GBP2023-12-31
101,183 GBP2022-12-31
Other Debtors
Current
29,786 GBP2023-12-31
93,185 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
88,144 GBP2023-12-31
96,861 GBP2022-12-31
Trade Creditors/Trade Payables
Current
126,484 GBP2023-12-31
82,633 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,554 GBP2023-12-31
4,956 GBP2022-12-31
Other Creditors
Current
1,618,358 GBP2023-12-31
1,771,817 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
189,885 GBP2023-12-31
248,090 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
2,554 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31