A.1. SERVICES (SOUTHERN) LIMITED - 2015-04-27
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
112,323 GBP2023-12-31
15,993 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
112,323 GBP2023-12-31
15,993 GBP2022-12-31
Total Inventories
281,073 GBP2023-12-31
259,634 GBP2022-12-31
Debtors
542,013 GBP2023-12-31
512,626 GBP2022-12-31
Cash at bank and in hand
241,384 GBP2023-12-31
267,142 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
1,064,470 GBP2023-12-31
1,039,402 GBP2022-12-31
Creditors
Amounts falling due within one year
-718,108 GBP2023-12-31
-673,338 GBP2022-12-31
Net Current Assets/Liabilities
346,362 GBP2023-12-31
366,064 GBP2022-12-31
Total Assets Less Current Liabilities
458,685 GBP2023-12-31
382,057 GBP2022-12-31
Creditors
Amounts falling due after one year
-32,041 GBP2023-12-31
-39,958 GBP2022-12-31
Net Assets/Liabilities
426,644 GBP2023-12-31
342,099 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
426,642 GBP2023-12-31
342,097 GBP2022-12-31
Equity
426,644 GBP2023-12-31
342,099 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
248,071 GBP2023-12-31
136,383 GBP2022-12-31
Property, Plant & Equipment - Disposals
-17,776 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,748 GBP2023-12-31
120,390 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,872 GBP2023-01-01 ~ 2023-12-31