D.P.G. CLAESSENS INTERNATIONAL PRODUCT CONSULTANTS LIMITED - 1986-03-24
96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
58,127 GBP2024-12-31
72,659 GBP2023-12-31
Fixed Assets
58,127 GBP2024-12-31
72,659 GBP2023-12-31
Total Inventories
33,000 GBP2024-12-31
40,000 GBP2023-12-31
Debtors
597,335 GBP2024-12-31
613,264 GBP2023-12-31
Cash at bank and in hand
3,866 GBP2024-12-31
30,440 GBP2023-12-31
Current Assets
634,201 GBP2024-12-31
683,704 GBP2023-12-31
Creditors
Current
369,200 GBP2024-12-31
290,461 GBP2023-12-31
Net Current Assets/Liabilities
265,001 GBP2024-12-31
393,243 GBP2023-12-31
Total Assets Less Current Liabilities
323,128 GBP2024-12-31
465,902 GBP2023-12-31
Equity
Called up share capital
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Retained earnings (accumulated losses)
335 GBP2024-12-31
143,109 GBP2023-12-31
Equity
323,128 GBP2024-12-31
465,902 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,780 GBP2023-12-31
Furniture and fittings
79,560 GBP2023-12-31
Computers
190,155 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
290,495 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,419 GBP2024-12-31
15,329 GBP2023-12-31
Furniture and fittings
62,577 GBP2024-12-31
58,331 GBP2023-12-31
Computers
153,372 GBP2024-12-31
144,176 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,368 GBP2024-12-31
217,836 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,090 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,246 GBP2024-01-01 ~ 2024-12-31
Computers
9,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,361 GBP2024-12-31
5,451 GBP2023-12-31
Furniture and fittings
16,983 GBP2024-12-31
21,229 GBP2023-12-31
Computers
36,783 GBP2024-12-31
45,979 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2,001 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
173,333 GBP2024-12-31
240,517 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
424,002 GBP2024-12-31
372,747 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
597,335 GBP2024-12-31
613,264 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
31,410 GBP2024-12-31
37,278 GBP2023-12-31
Trade Creditors/Trade Payables
Current
174,353 GBP2024-12-31
172,102 GBP2023-12-31
Other Taxation & Social Security Payable
Current
144,248 GBP2024-12-31
52,523 GBP2023-12-31
Other Creditors
Current
19,189 GBP2024-12-31
28,558 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-12-31