MARINE OPTICAL (U.K.) LTD. - 1991-01-04
EYE SOCIETY LTD. - 1990-10-04
Property, Plant & Equipment
9,797 GBP2023-12-31
6,283 GBP2022-12-31
Total Inventories
132,744 GBP2023-12-31
146,288 GBP2022-12-31
Debtors
134,575 GBP2023-12-31
120,418 GBP2022-12-31
Cash at bank and in hand
25,157 GBP2023-12-31
51,928 GBP2022-12-31
Current Assets
292,476 GBP2023-12-31
318,634 GBP2022-12-31
Net Current Assets/Liabilities
197,078 GBP2023-12-31
223,033 GBP2022-12-31
Total Assets Less Current Liabilities
206,875 GBP2023-12-31
229,316 GBP2022-12-31
Net Assets/Liabilities
162,317 GBP2023-12-31
159,750 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
162,217 GBP2023-12-31
159,650 GBP2022-12-31
Equity
162,317 GBP2023-12-31
159,750 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,775 GBP2023-12-31
77,733 GBP2022-12-31
Vehicles
3,999 GBP2023-12-31
3,999 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
87,774 GBP2023-12-31
81,732 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,927 GBP2023-12-31
72,715 GBP2022-12-31
Vehicles
3,050 GBP2023-12-31
2,734 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,977 GBP2023-12-31
75,449 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,212 GBP2023-01-01 ~ 2023-12-31
Vehicles
316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,528 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,848 GBP2023-12-31
5,018 GBP2022-12-31
Vehicles
949 GBP2023-12-31
1,265 GBP2022-12-31
Trade Debtors/Trade Receivables
6,876 GBP2023-12-31
-7,281 GBP2022-12-31
Other Debtors
127,699 GBP2023-12-31
127,699 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
8,840 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,799 GBP2023-12-31
21,960 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
38,401 GBP2023-12-31
33,633 GBP2022-12-31
Other Creditors
Amounts falling due within one year
32,198 GBP2023-12-31
31,168 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
19,566 GBP2023-12-31
69,566 GBP2022-12-31
Other Creditors
Amounts falling due after one year
24,992 GBP2023-12-31