D.D.P. SYSTEMS LIMITED - 1992-02-04
Property, Plant & Equipment
62,075 GBP2023-09-30
35,780 GBP2022-09-30
Fixed Assets
62,075 GBP2023-09-30
35,780 GBP2022-09-30
Debtors
62,486 GBP2023-09-30
8,165 GBP2022-09-30
Cash at bank and in hand
27,609 GBP2023-09-30
30,673 GBP2022-09-30
Current Assets
90,095 GBP2023-09-30
38,838 GBP2022-09-30
Net Current Assets/Liabilities
-13,458 GBP2023-09-30
-18,225 GBP2022-09-30
Total Assets Less Current Liabilities
48,617 GBP2023-09-30
17,555 GBP2022-09-30
Net Assets/Liabilities
35,476 GBP2023-09-30
11,330 GBP2022-09-30
Equity
Called up share capital
1,503 GBP2023-09-30
1,503 GBP2022-09-30
Retained earnings (accumulated losses)
33,973 GBP2023-09-30
9,827 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,055 GBP2023-09-30
134,794 GBP2022-09-30
Motor vehicles
11,750 GBP2023-09-30
21,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
167,805 GBP2023-09-30
155,794 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,734 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-21,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-24,734 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,527 GBP2023-09-30
99,185 GBP2022-09-30
Motor vehicles
2,203 GBP2023-09-30
20,829 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,730 GBP2023-09-30
120,014 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,876 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
2,203 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,079 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,534 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-20,829 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,363 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
52,528 GBP2023-09-30
35,609 GBP2022-09-30
Motor vehicles
9,547 GBP2023-09-30
171 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
55,320 GBP2023-09-30
432 GBP2022-09-30
Trade Creditors/Trade Payables
Current
48,294 GBP2023-09-30
20,461 GBP2022-09-30
Other Taxation & Social Security Payable
Current
47,092 GBP2023-09-30
35,303 GBP2022-09-30