A.B.C. HANSEN (U.K.) LIMITED - 1991-06-25
DANAGRI (UK) LTD. - 1998-01-01
Property, Plant & Equipment
79,653 GBP2024-12-31
82,629 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
79,654 GBP2024-12-31
82,630 GBP2023-12-31
Total Inventories
441,333 GBP2024-12-31
483,932 GBP2023-12-31
Debtors
639,415 GBP2024-12-31
555,059 GBP2023-12-31
Cash at bank and in hand
399,788 GBP2024-12-31
465,983 GBP2023-12-31
Current Assets
1,480,536 GBP2024-12-31
1,504,974 GBP2023-12-31
Net Current Assets/Liabilities
841,445 GBP2024-12-31
808,418 GBP2023-12-31
Total Assets Less Current Liabilities
921,099 GBP2024-12-31
891,048 GBP2023-12-31
Net Assets/Liabilities
906,911 GBP2024-12-31
880,510 GBP2023-12-31
Equity
Called up share capital
421,002 GBP2024-12-31
421,002 GBP2023-12-31
Retained earnings (accumulated losses)
485,909 GBP2024-12-31
459,508 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
26,500 GBP2024-12-31
26,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,723 GBP2024-12-31
89,385 GBP2023-12-31
Motor vehicles
133,849 GBP2024-12-31
124,523 GBP2023-12-31
Furniture and fittings
8,482 GBP2024-12-31
8,482 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,006 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,851 GBP2024-12-31
76,435 GBP2023-12-31
Motor vehicles
71,055 GBP2024-12-31
61,703 GBP2023-12-31
Furniture and fittings
7,202 GBP2024-12-31
6,930 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,416 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
20,932 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,005 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-12-31
Plant and equipment
10,872 GBP2024-12-31
12,950 GBP2023-12-31
Motor vehicles
62,794 GBP2024-12-31
62,820 GBP2023-12-31
Furniture and fittings
1,280 GBP2024-12-31
1,552 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,952 GBP2024-12-31
23,983 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
273,012 GBP2024-12-31
261,379 GBP2023-12-31
Property, Plant & Equipment - Disposals
-13,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,246 GBP2024-12-31
18,677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,359 GBP2024-12-31
178,750 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,706 GBP2024-12-31
5,306 GBP2023-12-31
Finished Goods
441,333 GBP2024-12-31
483,932 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
602,011 GBP2024-12-31
499,319 GBP2023-12-31
Prepayments/Accrued Income
Current
37,404 GBP2024-12-31
31,338 GBP2023-12-31
Other Debtors
Current
24,402 GBP2023-12-31
Trade Creditors/Trade Payables
Current
353,398 GBP2024-12-31
303,221 GBP2023-12-31
Corporation Tax Payable
Current
14,331 GBP2024-12-31
7,837 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,186 GBP2024-12-31
18,365 GBP2023-12-31
Amount of value-added tax that is payable
Current
53,773 GBP2024-12-31
43,037 GBP2023-12-31
Other Creditors
Current
8,958 GBP2024-12-31
142,222 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
157,695 GBP2024-12-31
181,874 GBP2023-12-31
Amounts owed to directors
Current
24,750 GBP2024-12-31