INVERNESS PLASTERING CO. LTD. - 1997-02-18
Property, Plant & Equipment
153,426 GBP2024-12-31
135,547 GBP2023-12-31
Total Inventories
6,203 GBP2024-12-31
40,600 GBP2023-12-31
Debtors
245,761 GBP2024-12-31
208,731 GBP2023-12-31
Cash at bank and in hand
157,638 GBP2024-12-31
191,727 GBP2023-12-31
Current Assets
409,602 GBP2024-12-31
441,058 GBP2023-12-31
Creditors
Current
157,886 GBP2024-12-31
206,310 GBP2023-12-31
Net Current Assets/Liabilities
251,716 GBP2024-12-31
234,748 GBP2023-12-31
Total Assets Less Current Liabilities
405,142 GBP2024-12-31
370,295 GBP2023-12-31
Creditors
Non-current
-49,032 GBP2024-12-31
-45,534 GBP2023-12-31
Net Assets/Liabilities
328,043 GBP2024-12-31
290,874 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
328,041 GBP2024-12-31
290,872 GBP2023-12-31
Equity
328,043 GBP2024-12-31
290,874 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,400 GBP2024-12-31
18,400 GBP2023-12-31
Plant and equipment
167,461 GBP2024-12-31
134,909 GBP2023-12-31
Furniture and fittings
16,282 GBP2024-12-31
15,908 GBP2023-12-31
Motor vehicles
177,166 GBP2024-12-31
173,159 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
379,309 GBP2024-12-31
342,376 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-56,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,560 GBP2024-12-31
15,640 GBP2023-12-31
Plant and equipment
84,641 GBP2024-12-31
70,026 GBP2023-12-31
Furniture and fittings
13,405 GBP2024-12-31
12,897 GBP2023-12-31
Motor vehicles
111,277 GBP2024-12-31
108,266 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,883 GBP2024-12-31
206,829 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
920 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
14,615 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
508 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
21,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,840 GBP2024-12-31
2,760 GBP2023-12-31
Plant and equipment
82,820 GBP2024-12-31
64,883 GBP2023-12-31
Furniture and fittings
2,877 GBP2024-12-31
3,011 GBP2023-12-31
Motor vehicles
65,889 GBP2024-12-31
64,893 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
203,029 GBP2024-12-31
Current, Amounts falling due within one year
104,964 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
42,732 GBP2024-12-31
Current, Amounts falling due within one year
103,767 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
245,761 GBP2024-12-31
Current, Amounts falling due within one year
208,731 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
31,338 GBP2024-12-31
18,275 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,777 GBP2024-12-31
108,154 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,908 GBP2024-12-31
45,106 GBP2023-12-31
Other Creditors
Current
56,863 GBP2024-12-31
34,775 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
49,032 GBP2024-12-31
45,534 GBP2023-12-31