S. AND I. TRADERS LIMITED - 1999-02-04
Property, Plant & Equipment
26,370 GBP2023-12-31
35,160 GBP2022-12-31
Investment Property
4,450,000 GBP2023-12-31
4,450,000 GBP2022-12-31
Fixed Assets - Investments
33,067 GBP2023-12-31
35,207 GBP2022-12-31
Fixed Assets
4,509,437 GBP2023-12-31
4,520,367 GBP2022-12-31
Debtors
1,120,017 GBP2023-12-31
706,137 GBP2022-12-31
Cash at bank and in hand
1,279,673 GBP2023-12-31
1,021,955 GBP2022-12-31
Current Assets
2,401,416 GBP2023-12-31
1,729,818 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,074,498 GBP2023-12-31
Net Current Assets/Liabilities
326,918 GBP2023-12-31
-167,591 GBP2022-12-31
Total Assets Less Current Liabilities
4,836,355 GBP2023-12-31
4,352,776 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-169,527 GBP2023-12-31
Net Assets/Liabilities
4,582,828 GBP2023-12-31
4,100,384 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
4,482,828 GBP2023-12-31
4,000,384 GBP2022-12-31
Equity
4,582,828 GBP2023-12-31
4,100,384 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
69,291 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,921 GBP2023-12-31
34,131 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
26,370 GBP2023-12-31
35,160 GBP2022-12-31
Investment Property - Fair Value Model
4,450,000 GBP2022-12-31
Other Investments Other Than Loans
33,067 GBP2023-12-31
35,207 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,999 GBP2023-12-31
15,454 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,107,018 GBP2023-12-31
690,683 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,120,017 GBP2023-12-31
Amounts falling due within one year, Current
706,137 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,889 GBP2023-12-31
34,175 GBP2022-12-31
Other Taxation & Social Security Payable
Current
172,782 GBP2023-12-31
52,302 GBP2022-12-31
Other Creditors
Current
1,897,827 GBP2023-12-31
1,810,932 GBP2022-12-31
Creditors
Current
2,074,498 GBP2023-12-31
1,897,409 GBP2022-12-31
Other Creditors
Non-current
169,527 GBP2023-12-31
168,392 GBP2022-12-31