ADVANCED WALL SOLUTIONS LTD. - 2022-03-21
Property, Plant & Equipment
20,098 GBP2023-12-31
25,199 GBP2022-12-31
Fixed Assets
20,098 GBP2023-12-31
25,199 GBP2022-12-31
Total Inventories
33,853 GBP2023-12-31
41,299 GBP2022-12-31
Debtors
2,579 GBP2023-12-31
18,848 GBP2022-12-31
Cash at bank and in hand
111,464 GBP2023-12-31
57,530 GBP2022-12-31
Current Assets
147,896 GBP2023-12-31
117,677 GBP2022-12-31
Net Current Assets/Liabilities
-39,923 GBP2023-12-31
-95,614 GBP2022-12-31
Total Assets Less Current Liabilities
-19,825 GBP2023-12-31
-70,415 GBP2022-12-31
Net Assets/Liabilities
-23,546 GBP2023-12-31
-75,084 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-23,646 GBP2023-12-31
-75,184 GBP2022-12-31
Equity
-23,546 GBP2023-12-31
-75,084 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,539 GBP2023-12-31
13,539 GBP2022-12-31
Motor cars
16,100 GBP2023-12-31
16,100 GBP2022-12-31
Furniture and fittings
6,645 GBP2023-12-31
6,645 GBP2022-12-31
Computers
5,976 GBP2023-12-31
5,976 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
42,260 GBP2023-12-31
42,260 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,068 GBP2023-12-31
3,573 GBP2022-12-31
Motor cars
8,566 GBP2023-12-31
6,055 GBP2022-12-31
Furniture and fittings
3,728 GBP2023-12-31
3,213 GBP2022-12-31
Computers
4,800 GBP2023-12-31
4,220 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,162 GBP2023-12-31
17,061 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,495 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
515 GBP2023-01-01 ~ 2023-12-31
Computers
580 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,101 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,471 GBP2023-12-31
9,966 GBP2022-12-31
Motor cars
7,534 GBP2023-12-31
10,045 GBP2022-12-31
Furniture and fittings
2,917 GBP2023-12-31
3,432 GBP2022-12-31
Computers
1,176 GBP2023-12-31
1,756 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,598 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,329 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,250 GBP2023-12-31
1,250 GBP2022-12-31
Debtors
Amounts falling due within one year
2,579 GBP2023-12-31
18,848 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,156 GBP2023-12-31
35,340 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
17,815 GBP2023-12-31
23,735 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,805 GBP2023-12-31
7,420 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,498 GBP2023-12-31
33,844 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
48,144 GBP2023-12-31
27,228 GBP2022-12-31