ADVANCED WALL SOLUTIONS LTD. - 2022-03-21
Property, Plant & Equipment
18,484 GBP2024-12-31
20,098 GBP2023-12-31
Fixed Assets
18,484 GBP2024-12-31
20,098 GBP2023-12-31
Total Inventories
23,414 GBP2024-12-31
33,853 GBP2023-12-31
Debtors
16,254 GBP2024-12-31
2,579 GBP2023-12-31
Cash at bank and in hand
87,784 GBP2024-12-31
111,464 GBP2023-12-31
Current Assets
127,452 GBP2024-12-31
147,896 GBP2023-12-31
Net Current Assets/Liabilities
-28,053 GBP2024-12-31
-39,923 GBP2023-12-31
Total Assets Less Current Liabilities
-9,569 GBP2024-12-31
-19,825 GBP2023-12-31
Net Assets/Liabilities
-18,194 GBP2024-12-31
-23,546 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-18,294 GBP2024-12-31
-5,889 GBP2023-12-31
Equity
-18,194 GBP2024-12-31
-5,789 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,539 GBP2024-12-31
13,539 GBP2023-12-31
Motor cars
20,850 GBP2024-12-31
16,100 GBP2023-12-31
Furniture and fittings
6,645 GBP2024-12-31
6,645 GBP2023-12-31
Computers
5,976 GBP2024-12-31
5,976 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,010 GBP2024-12-31
42,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,187 GBP2024-12-31
5,068 GBP2023-12-31
Motor cars
11,637 GBP2024-12-31
3,543 GBP2023-12-31
Furniture and fittings
4,457 GBP2024-12-31
3,213 GBP2023-12-31
Computers
5,245 GBP2024-12-31
4,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,526 GBP2024-12-31
16,624 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,119 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
729 GBP2024-01-01 ~ 2024-12-31
Computers
445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,352 GBP2024-12-31
8,471 GBP2023-12-31
Motor cars
9,213 GBP2024-12-31
7,534 GBP2023-12-31
Furniture and fittings
2,188 GBP2024-12-31
2,917 GBP2023-12-31
Computers
731 GBP2024-12-31
1,176 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,675 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,329 GBP2024-12-31
1,329 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,250 GBP2024-12-31
1,250 GBP2023-12-31
Debtors
Amounts falling due within one year
16,254 GBP2024-12-31
2,579 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,804 GBP2024-12-31
9,156 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
19,426 GBP2024-12-31
17,815 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,710 GBP2024-12-31
20,805 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,501 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,750 GBP2024-12-31
-3 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
45,757 GBP2024-12-31
48,144 GBP2023-12-31