DS MORTON LTD. - 2008-12-03
D S MORTON LTD. - 2012-01-26
Property, Plant & Equipment
45,663 GBP2024-12-31
254 GBP2023-12-31
Fixed Assets
45,663 GBP2024-12-31
254 GBP2023-12-31
Debtors
46,637 GBP2024-12-31
58,460 GBP2023-12-31
Cash at bank and in hand
95,852 GBP2024-12-31
112,564 GBP2023-12-31
Current Assets
142,489 GBP2024-12-31
171,024 GBP2023-12-31
Creditors
Current
97,915 GBP2024-12-31
76,434 GBP2023-12-31
Net Current Assets/Liabilities
44,574 GBP2024-12-31
94,590 GBP2023-12-31
Total Assets Less Current Liabilities
90,237 GBP2024-12-31
94,844 GBP2023-12-31
Net Assets/Liabilities
88,476 GBP2024-12-31
94,844 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
88,276 GBP2024-12-31
94,644 GBP2023-12-31
Equity
88,476 GBP2024-12-31
94,844 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,827 GBP2024-12-31
441 GBP2023-12-31
Computers
5,099 GBP2024-12-31
5,099 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,021 GBP2024-12-31
5,540 GBP2023-12-31
Motor vehicles
47,095 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
316 GBP2024-12-31
198 GBP2023-12-31
Computers
5,099 GBP2024-12-31
5,088 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,358 GBP2024-12-31
5,286 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,943 GBP2024-01-01 ~ 2024-12-31
Computers
11 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,072 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,943 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,511 GBP2024-12-31
243 GBP2023-12-31
Motor vehicles
44,152 GBP2024-12-31
Computers
11 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,729 GBP2024-12-31
Amounts falling due within one year, Current
46,524 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
19,918 GBP2024-12-31
Amounts falling due within one year, Current
10,616 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
46,637 GBP2024-12-31
Amounts falling due within one year, Current
58,460 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
26,050 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,617 GBP2024-12-31
2,460 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66,834 GBP2024-12-31
67,650 GBP2023-12-31
Other Creditors
Current
2,414 GBP2024-12-31
6,324 GBP2023-12-31