PROPOTEC (D. W. & I.) LIMITED - 1998-12-14
Property, Plant & Equipment
342 GBP2024-12-31
510 GBP2023-12-31
Total Inventories
5,020 GBP2024-12-31
5,732 GBP2023-12-31
Debtors
165,864 GBP2024-12-31
127,829 GBP2023-12-31
Cash at bank and in hand
705 GBP2024-12-31
92 GBP2023-12-31
Current Assets
171,589 GBP2024-12-31
133,653 GBP2023-12-31
Creditors
Current
174,288 GBP2024-12-31
116,418 GBP2023-12-31
Net Current Assets/Liabilities
-2,699 GBP2024-12-31
17,235 GBP2023-12-31
Total Assets Less Current Liabilities
-2,357 GBP2024-12-31
17,745 GBP2023-12-31
Creditors
Non-current
14,760 GBP2024-12-31
18,964 GBP2023-12-31
Net Assets/Liabilities
-17,117 GBP2024-12-31
-1,219 GBP2023-12-31
Equity
Called up share capital
45 GBP2024-12-31
45 GBP2023-12-31
Capital redemption reserve
45 GBP2024-12-31
45 GBP2023-12-31
Retained earnings (accumulated losses)
-17,207 GBP2024-12-31
-1,309 GBP2023-12-31
Equity
-17,117 GBP2024-12-31
-1,219 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,963 GBP2024-12-31
58,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,621 GBP2024-12-31
58,374 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
342 GBP2024-12-31
510 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,781 GBP2024-12-31
Current, Amounts falling due within one year
2,824 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
161,083 GBP2024-12-31
Current, Amounts falling due within one year
125,005 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
165,864 GBP2024-12-31
Current, Amounts falling due within one year
127,829 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,845 GBP2024-12-31
9,078 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,741 GBP2024-12-31
11,327 GBP2023-12-31
Other Taxation & Social Security Payable
Current
134,093 GBP2024-12-31
73,667 GBP2023-12-31
Other Creditors
Current
20,609 GBP2024-12-31
22,346 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,760 GBP2024-12-31
18,964 GBP2023-12-31