D.S. HOLDINGS LIMITED - 1993-04-15
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
182,607 GBP2024-12-31
190,516 GBP2023-12-31
Debtors
1,200,824 GBP2024-12-31
1,277,137 GBP2023-12-31
Cash at bank and in hand
146,803 GBP2024-12-31
3,365 GBP2023-12-31
Current Assets
1,347,627 GBP2024-12-31
1,280,502 GBP2023-12-31
Net Current Assets/Liabilities
880,368 GBP2024-12-31
858,337 GBP2023-12-31
Net Assets/Liabilities
1,038,234 GBP2024-12-31
907,340 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,038,134 GBP2024-12-31
907,240 GBP2023-12-31
Equity
1,038,234 GBP2024-12-31
907,340 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
206,343 GBP2024-12-31
Plant and equipment
9,776 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
216,119 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,829 GBP2024-12-31
19,951 GBP2024-01-01
Plant and equipment
6,683 GBP2024-12-31
5,652 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,512 GBP2024-12-31
25,603 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,878 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
179,514 GBP2024-12-31
186,392 GBP2023-12-31
Plant and equipment
3,093 GBP2024-12-31
4,124 GBP2023-12-31
Trade Debtors/Trade Receivables
229,943 GBP2024-12-31
317,607 GBP2023-12-31
Amounts owed by group undertakings and participating interests
970,881 GBP2024-12-31
952,475 GBP2023-12-31
Other Debtors
7,055 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,796 GBP2024-12-31
11,021 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
148,220 GBP2024-12-31
167,197 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,000 GBP2024-12-31
85,409 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
89,267 GBP2024-12-31
16,246 GBP2023-12-31
Other Creditors
Amounts falling due within one year
172,976 GBP2024-12-31
142,292 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,625 GBP2024-12-31
29,594 GBP2023-12-31
Other Creditors
Amounts falling due after one year
111,919 GBP2023-12-31