ABOUZAKI & CO. LIMITED - 1980-12-31
Intangible Assets
0 GBP2024-03-30
1 GBP2023-03-30
Debtors
1,783,856 GBP2024-03-30
1,815,525 GBP2023-03-30
Cash at bank and in hand
0 GBP2024-03-30
100 GBP2023-03-30
Current Assets
1,783,856 GBP2024-03-30
1,815,625 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-466,604 GBP2024-03-30
-1,092,789 GBP2023-03-30
Net Current Assets/Liabilities
1,317,252 GBP2024-03-30
722,836 GBP2023-03-30
Total Assets Less Current Liabilities
1,317,252 GBP2024-03-30
722,837 GBP2023-03-30
Equity
Called up share capital
10,000 GBP2024-03-30
10,000 GBP2023-03-30
10,000 GBP2022-03-30
Retained earnings (accumulated losses)
1,307,252 GBP2024-03-30
712,837 GBP2023-03-30
797,060 GBP2022-03-30
Equity
1,317,252 GBP2024-03-30
722,837 GBP2023-03-30
Profit/Loss
Retained earnings (accumulated losses)
594,415 GBP2023-03-31 ~ 2024-03-30
-84,223 GBP2022-03-31 ~ 2023-03-30
Profit/Loss
594,415 GBP2023-03-31 ~ 2024-03-30
-84,223 GBP2022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
66,000 GBP2023-03-30
Other than goodwill
45,616 GBP2023-03-30
Intangible Assets - Gross Cost
111,616 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,000 GBP2024-03-30
66,000 GBP2023-03-30
Other than goodwill
45,616 GBP2024-03-30
45,615 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
111,616 GBP2024-03-30
111,615 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-03-31 ~ 2024-03-30
Other than goodwill
1 GBP2023-03-31 ~ 2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
0 GBP2024-03-30
0 GBP2023-03-30
Other than goodwill
0 GBP2024-03-30
1 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
190,392 GBP2023-03-30
Improvements to leasehold property
387,476 GBP2023-03-30
Plant and equipment
297,194 GBP2023-03-30
Furniture and fittings
130,524 GBP2023-03-30
Motor vehicles
62,021 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
1,067,607 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
190,392 GBP2023-03-30
Improvements to leasehold property
387,476 GBP2023-03-30
Plant and equipment
297,194 GBP2023-03-30
Furniture and fittings
130,524 GBP2023-03-30
Motor vehicles
62,021 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,067,607 GBP2023-03-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-30
0 GBP2023-03-30
Improvements to leasehold property
0 GBP2024-03-30
0 GBP2023-03-30
Plant and equipment
0 GBP2024-03-30
0 GBP2023-03-30
Furniture and fittings
0 GBP2024-03-30
0 GBP2023-03-30
Motor vehicles
0 GBP2024-03-30
0 GBP2023-03-30
Property, Plant & Equipment
0 GBP2024-03-30
0 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
743 GBP2024-03-30
1,695 GBP2023-03-30
Amounts Owed By Related Parties
1,779,184 GBP2024-03-30
Current
1,800,530 GBP2023-03-30
Other Debtors
Amounts falling due within one year
3,929 GBP2024-03-30
13,300 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
1,783,856 GBP2024-03-30
1,815,525 GBP2023-03-30
Trade Creditors/Trade Payables
Current
89,369 GBP2024-03-30
261,044 GBP2023-03-30
Amounts owed to group undertakings
Current
377,185 GBP2024-03-30
828,721 GBP2023-03-30
Other Taxation & Social Security Payable
Current
0 GBP2024-03-30
38 GBP2023-03-30
Other Creditors
Current
50 GBP2024-03-30
50 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-30
2,936 GBP2023-03-30
Creditors
Current
466,604 GBP2024-03-30
1,092,789 GBP2023-03-30
Average Number of Employees
02023-03-31 ~ 2024-03-30