ST. EDMUNDSBURY CATHEDRAL SHOP LIMITED - 1993-08-02
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
109,447 GBP2024-12-31
90,826 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
109,447 GBP2024-12-31
90,826 GBP2023-12-31
Total Inventories
41,253 GBP2024-12-31
34,405 GBP2023-12-31
Debtors
6,644 GBP2024-12-31
1,989 GBP2023-12-31
Cash at bank and in hand
86,039 GBP2024-12-31
123,540 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
133,936 GBP2024-12-31
159,934 GBP2023-12-31
Creditors
Amounts falling due within one year
-220,491 GBP2024-12-31
-225,768 GBP2023-12-31
Net Current Assets/Liabilities
-86,555 GBP2024-12-31
-65,834 GBP2023-12-31
Total Assets Less Current Liabilities
22,892 GBP2024-12-31
24,992 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
22,892 GBP2024-12-31
24,992 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
22,792 GBP2024-12-31
24,892 GBP2023-12-31
Equity
22,892 GBP2024-12-31
24,992 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
264,991 GBP2024-12-31
228,011 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,544 GBP2024-12-31
137,185 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31