D.S. COMPONENTS LIMITED - 1992-09-21
Property, Plant & Equipment
12,690 GBP2024-12-31
16,902 GBP2023-12-31
Total Inventories
1,937,815 GBP2024-12-31
2,040,628 GBP2023-12-31
Debtors
Current
201,767 GBP2024-12-31
168,473 GBP2023-12-31
Cash at bank and in hand
104,158 GBP2024-12-31
53,658 GBP2023-12-31
Current Assets
2,243,740 GBP2024-12-31
2,262,759 GBP2023-12-31
Net Current Assets/Liabilities
1,984,382 GBP2024-12-31
1,968,081 GBP2023-12-31
Total Assets Less Current Liabilities
1,997,072 GBP2024-12-31
1,984,983 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,131,306 GBP2023-12-31
Net Assets/Liabilities
978,055 GBP2024-12-31
851,460 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
977,955 GBP2024-12-31
851,360 GBP2023-12-31
Equity
978,055 GBP2024-12-31
851,460 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
208,789 GBP2024-12-31
208,789 GBP2023-12-31
Intangible Assets - Gross Cost
208,789 GBP2024-12-31
208,789 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
208,789 GBP2024-12-31
208,789 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
208,789 GBP2024-12-31
208,789 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,521 GBP2024-12-31
21,521 GBP2023-12-31
Other
300,955 GBP2024-12-31
300,955 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
322,476 GBP2024-12-31
322,476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,521 GBP2024-12-31
21,521 GBP2023-12-31
Other
288,265 GBP2024-12-31
284,053 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,786 GBP2024-12-31
305,574 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,690 GBP2024-12-31
16,902 GBP2023-12-31
Finished Goods/Goods for Resale
1,937,815 GBP2024-12-31
2,040,628 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
190,296 GBP2024-12-31
Current, Amounts falling due within one year
161,178 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
201,767 GBP2024-12-31
Current, Amounts falling due within one year
168,473 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31