MENZIES ACCOUNTANTS & TAX ADVISORS LTD. - 2007-02-01
Property, Plant & Equipment
32,702 GBP2023-12-31
16,526 GBP2022-12-31
Fixed Assets - Investments
159,650 GBP2023-12-31
159,650 GBP2022-12-31
Fixed Assets
192,352 GBP2023-12-31
176,176 GBP2022-12-31
Debtors
73,805 GBP2023-12-31
79,834 GBP2022-12-31
Cash at bank and in hand
218,802 GBP2023-12-31
208,539 GBP2022-12-31
Current Assets
292,607 GBP2023-12-31
288,373 GBP2022-12-31
Net Current Assets/Liabilities
272,947 GBP2023-12-31
263,291 GBP2022-12-31
Total Assets Less Current Liabilities
465,299 GBP2023-12-31
439,467 GBP2022-12-31
Net Assets/Liabilities
465,299 GBP2023-12-31
439,467 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
465,249 GBP2023-12-31
439,417 GBP2022-12-31
Average number of employees in administration and support functions
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
198,000 GBP2023-12-31
198,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
198,000 GBP2023-12-31
198,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
23,713 GBP2023-12-31
23,713 GBP2022-12-31
Plant and equipment
16,392 GBP2023-12-31
16,392 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
60,105 GBP2023-12-31
40,105 GBP2022-12-31
Land and buildings, Owned/Freehold
20,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,870 GBP2023-12-31
8,332 GBP2022-12-31
Plant and equipment
15,533 GBP2023-12-31
15,247 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,403 GBP2023-12-31
23,579 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,000 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,538 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,000 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
18,000 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
13,843 GBP2023-12-31
15,381 GBP2022-12-31
Plant and equipment
859 GBP2023-12-31
1,145 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
208 GBP2023-12-31
6,237 GBP2022-12-31
Corporation Tax Payable
Current
12,587 GBP2023-12-31
17,751 GBP2022-12-31
Amount of value-added tax that is payable
Current
5,424 GBP2023-12-31
5,378 GBP2022-12-31
Amounts owed to directors
Current
1,649 GBP2023-12-31
1,953 GBP2022-12-31