DESCO INTERNATIONAL LTD. - 2012-05-23
Property, Plant & Equipment
952 GBP2023-12-31
1,189 GBP2022-12-31
Debtors
217,844 GBP2023-12-31
261,200 GBP2022-12-31
Cash at bank and in hand
272,651 GBP2023-12-31
262,239 GBP2022-12-31
Current Assets
749,884 GBP2023-12-31
875,415 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-175,171 GBP2023-12-31
-294,282 GBP2022-12-31
Net Current Assets/Liabilities
574,713 GBP2023-12-31
581,133 GBP2022-12-31
Total Assets Less Current Liabilities
575,665 GBP2023-12-31
582,322 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Retained earnings (accumulated losses)
573,665 GBP2023-12-31
580,322 GBP2022-12-31
595,805 GBP2021-12-31
Equity
575,665 GBP2023-12-31
582,322 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,657 GBP2023-01-01 ~ 2023-12-31
-15,483 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-6,657 GBP2023-01-01 ~ 2023-12-31
-15,483 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,075 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,123 GBP2023-12-31
886 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
952 GBP2023-12-31
1,189 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
211,108 GBP2023-12-31
235,215 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
14,246 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,736 GBP2023-12-31
11,739 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
217,844 GBP2023-12-31
261,200 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,289 GBP2023-12-31
9,939 GBP2022-12-31
Amounts owed to group undertakings
Current
131,556 GBP2023-12-31
260,462 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,113 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
22,213 GBP2023-12-31
23,881 GBP2022-12-31
Creditors
Current
175,171 GBP2023-12-31
294,282 GBP2022-12-31