CARSTAMEN FINANCE CO. LIMITED - 1988-08-18
Property, Plant & Equipment
1,841 GBP2023-12-31
6,752 GBP2022-12-31
Debtors
8,335 GBP2023-12-31
646 GBP2022-12-31
Cash at bank and in hand
1,208 GBP2023-12-31
10,222 GBP2022-12-31
Current Assets
9,543 GBP2023-12-31
10,868 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-24,907 GBP2023-12-31
Net Current Assets/Liabilities
-15,364 GBP2023-12-31
-32,637 GBP2022-12-31
Total Assets Less Current Liabilities
-13,523 GBP2023-12-31
-25,885 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-13,623 GBP2023-12-31
-25,985 GBP2022-12-31
Equity
-13,523 GBP2023-12-31
-25,885 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,892 GBP2022-12-31
Computers
19,489 GBP2022-12-31
Motor vehicles
25,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
73,381 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,051 GBP2023-12-31
26,437 GBP2022-12-31
Computers
19,489 GBP2023-12-31
19,489 GBP2022-12-31
Motor vehicles
25,000 GBP2023-12-31
20,703 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,540 GBP2023-12-31
66,629 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
614 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,911 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,841 GBP2023-12-31
2,455 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
4,297 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,162 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
173 GBP2023-12-31
646 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,335 GBP2023-12-31
Amounts falling due within one year, Current
646 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,297 GBP2023-12-31
3,695 GBP2022-12-31
Other Creditors
Current
20,610 GBP2023-12-31
39,810 GBP2022-12-31
Creditors
Current
24,907 GBP2023-12-31
43,505 GBP2022-12-31