A.M.D. LTD. - 1990-09-04
Intangible Assets
196,097 GBP2023-12-31
Property, Plant & Equipment
417,869 GBP2023-12-31
391,666 GBP2022-12-31
Fixed Assets - Investments
245,121 GBP2022-12-31
Fixed Assets
613,966 GBP2023-12-31
636,787 GBP2022-12-31
Total Inventories
1,940,139 GBP2023-12-31
1,980,433 GBP2022-12-31
Debtors
638,402 GBP2023-12-31
332,926 GBP2022-12-31
Cash at bank and in hand
1,102,847 GBP2023-12-31
612,797 GBP2022-12-31
Current Assets
3,681,388 GBP2023-12-31
2,926,156 GBP2022-12-31
Creditors
Current
831,858 GBP2023-12-31
634,756 GBP2022-12-31
Net Current Assets/Liabilities
2,849,530 GBP2023-12-31
2,291,400 GBP2022-12-31
Total Assets Less Current Liabilities
3,463,496 GBP2023-12-31
2,928,187 GBP2022-12-31
Net Assets/Liabilities
3,399,122 GBP2023-12-31
2,856,129 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,399,022 GBP2023-12-31
2,856,029 GBP2022-12-31
Equity
3,399,122 GBP2023-12-31
2,856,129 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
245,121 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
49,024 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
49,024 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,179,159 GBP2023-12-31
1,056,550 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
761,290 GBP2023-12-31
664,884 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,406 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
218 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
64,374 GBP2023-12-31
72,058 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
584,298 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-41,305 GBP2023-01-01 ~ 2023-12-31