EYE SOCIETY LTD. - 1990-10-04
MARINE OPTICAL (U.K.) LTD. - 1991-01-04
Property, Plant & Equipment
7,744 GBP2024-12-31
9,797 GBP2023-12-31
Total Inventories
131,752 GBP2024-12-31
132,744 GBP2023-12-31
Debtors
163,859 GBP2024-12-31
134,575 GBP2023-12-31
Cash at bank and in hand
14,769 GBP2024-12-31
25,157 GBP2023-12-31
Current Assets
310,380 GBP2024-12-31
292,476 GBP2023-12-31
Net Current Assets/Liabilities
120,803 GBP2024-12-31
203,289 GBP2023-12-31
Total Assets Less Current Liabilities
128,547 GBP2024-12-31
213,086 GBP2023-12-31
Net Assets/Liabilities
87,178 GBP2024-12-31
162,317 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
87,078 GBP2024-12-31
162,217 GBP2023-12-31
Equity
87,178 GBP2024-12-31
162,317 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,775 GBP2024-12-31
83,775 GBP2023-12-31
Vehicles
3,999 GBP2024-12-31
3,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
87,774 GBP2024-12-31
87,774 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,743 GBP2024-12-31
74,927 GBP2023-12-31
Vehicles
3,287 GBP2024-12-31
3,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,030 GBP2024-12-31
77,977 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,816 GBP2024-01-01 ~ 2024-12-31
Vehicles
237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,032 GBP2024-12-31
8,848 GBP2023-12-31
Vehicles
712 GBP2024-12-31
949 GBP2023-12-31
Trade Debtors/Trade Receivables
36,160 GBP2024-12-31
6,876 GBP2023-12-31
Other Debtors
127,699 GBP2024-12-31
127,699 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,337 GBP2024-12-31
24,799 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
50,845 GBP2024-12-31
38,401 GBP2023-12-31
Other Creditors
Amounts falling due within one year
103,395 GBP2024-12-31
25,987 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
19,566 GBP2024-12-31
19,566 GBP2023-12-31
Other Creditors
Amounts falling due after one year
21,803 GBP2024-12-31
31,203 GBP2023-12-31