D.S. COMPONENTS LIMITED - 1992-09-21
Property, Plant & Equipment
16,902 GBP2023-12-31
11,632 GBP2022-12-31
Total Inventories
2,040,628 GBP2023-12-31
1,924,216 GBP2022-12-31
Debtors
Current
168,473 GBP2023-12-31
268,130 GBP2022-12-31
Cash at bank and in hand
53,658 GBP2023-12-31
63,970 GBP2022-12-31
Current Assets
2,262,759 GBP2023-12-31
2,256,316 GBP2022-12-31
Net Current Assets/Liabilities
1,968,081 GBP2023-12-31
1,965,683 GBP2022-12-31
Total Assets Less Current Liabilities
1,984,983 GBP2023-12-31
1,977,315 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,131,306 GBP2023-12-31
-1,148,634 GBP2022-12-31
Net Assets/Liabilities
851,460 GBP2023-12-31
827,555 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
851,360 GBP2023-12-31
827,455 GBP2022-12-31
Equity
851,460 GBP2023-12-31
827,555 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
208,789 GBP2023-12-31
208,789 GBP2022-12-31
Intangible Assets - Gross Cost
208,789 GBP2023-12-31
208,789 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
208,789 GBP2023-12-31
208,789 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
208,789 GBP2023-12-31
208,789 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,521 GBP2023-12-31
21,521 GBP2022-12-31
Other
300,955 GBP2023-12-31
291,393 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
322,476 GBP2023-12-31
312,914 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,521 GBP2023-12-31
21,521 GBP2022-12-31
Other
284,053 GBP2023-12-31
279,761 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,574 GBP2023-12-31
301,282 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
16,902 GBP2023-12-31
11,632 GBP2022-12-31
Finished Goods/Goods for Resale
2,040,628 GBP2023-12-31
1,924,216 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
161,178 GBP2023-12-31
260,586 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
56 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
168,473 GBP2023-12-31
268,130 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31