N.K. SHACOLAS (LONDON) LIMITED - 1978-12-31
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,616 GBP2024-12-31
34,018 GBP2023-12-31
Investment Property
2,000,000 GBP2024-12-31
2,000,000 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
2,030,617 GBP2024-12-31
2,034,019 GBP2023-12-31
Debtors
1,917,382 GBP2024-12-31
28,252 GBP2023-12-31
Cash at bank and in hand
128,334 GBP2024-12-31
72,982 GBP2023-12-31
Current Assets
2,045,716 GBP2024-12-31
101,234 GBP2023-12-31
Net Current Assets/Liabilities
1,833,765 GBP2024-12-31
-1,058 GBP2023-12-31
Total Assets Less Current Liabilities
3,864,382 GBP2024-12-31
2,032,961 GBP2023-12-31
Net Assets/Liabilities
2,294,883 GBP2024-12-31
1,509,416 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,794,883 GBP2024-12-31
1,009,416 GBP2023-12-31
-713,943 GBP2022-12-31
Equity
2,294,883 GBP2024-12-31
1,509,416 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
78,401 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,785 GBP2024-12-31
44,383 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
30,616 GBP2024-12-31
34,018 GBP2023-12-31
Investment Property - Fair Value Model
2,000,000 GBP2023-12-31
Other Investments Other Than Loans
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,844 GBP2023-12-31
Amounts Owed By Related Parties
1,892,063 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,319 GBP2024-12-31
26,408 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,917,382 GBP2024-12-31
28,252 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
120,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
9,726 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
8 GBP2023-12-31
Other Creditors
Current
91,951 GBP2024-12-31
92,558 GBP2023-12-31
Creditors
Current
211,951 GBP2024-12-31
102,292 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,098,796 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Non-current
464,886 GBP2024-12-31
517,181 GBP2023-12-31
Creditors
Non-current
1,563,682 GBP2024-12-31
517,181 GBP2023-12-31
Profit/Loss
785,467 GBP2024-01-01 ~ 2024-12-31
1,723,359 GBP2023-01-01 ~ 2023-12-31