E.R. ANDERSON LIMITED - 2014-05-16
Property, Plant & Equipment
518,940 GBP2023-12-31
335,354 GBP2022-12-31
Debtors
139,537 GBP2023-12-31
136,240 GBP2022-12-31
Cash at bank and in hand
33,754 GBP2023-12-31
132,219 GBP2022-12-31
Current Assets
173,291 GBP2023-12-31
268,459 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-178,663 GBP2023-12-31
-136,356 GBP2022-12-31
Net Current Assets/Liabilities
-5,372 GBP2023-12-31
132,103 GBP2022-12-31
Total Assets Less Current Liabilities
513,568 GBP2023-12-31
467,457 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-386,598 GBP2023-12-31
-280,047 GBP2022-12-31
Net Assets/Liabilities
70,343 GBP2023-12-31
139,728 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
70,242 GBP2023-12-31
139,627 GBP2022-12-31
Equity
70,343 GBP2023-12-31
139,728 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,837 GBP2023-12-31
21,837 GBP2022-12-31
Other
1,075,684 GBP2023-12-31
881,649 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,097,521 GBP2023-12-31
903,486 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-58,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-58,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,368 GBP2023-12-31
2,184 GBP2022-12-31
Other
574,213 GBP2023-12-31
565,948 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
578,581 GBP2023-12-31
568,132 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,184 GBP2023-01-01 ~ 2023-12-31
Other
62,308 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,492 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-54,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
17,469 GBP2023-12-31
19,653 GBP2022-12-31
Other
501,471 GBP2023-12-31
315,701 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
94,954 GBP2023-12-31
123,637 GBP2022-12-31
Other Debtors
Amounts falling due within one year
44,583 GBP2023-12-31
12,603 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
139,537 GBP2023-12-31
136,240 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
77,246 GBP2023-12-31
39,580 GBP2022-12-31
Trade Creditors/Trade Payables
Current
76,383 GBP2023-12-31
69,966 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
14,530 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,814 GBP2023-12-31
5,015 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
17,220 GBP2023-12-31
7,265 GBP2022-12-31
Creditors
Current
178,663 GBP2023-12-31
136,356 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
140,033 GBP2023-12-31
30,036 GBP2022-12-31
Creditors
Non-current
386,598 GBP2023-12-31
280,047 GBP2022-12-31