IDECO U.K. LIMITED - 2010-07-13
96090 - Other Service Activities N.e.c.
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Turnover/Revenue
7,988,268 GBP2024-01-01 ~ 2024-12-31
7,863,484 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-6,088,793 GBP2024-01-01 ~ 2024-12-31
-6,156,853 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,899,475 GBP2024-01-01 ~ 2024-12-31
1,706,631 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-633,178 GBP2024-01-01 ~ 2024-12-31
-556,935 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,266,297 GBP2024-01-01 ~ 2024-12-31
1,149,696 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
67,432 GBP2024-01-01 ~ 2024-12-31
23,175 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,407 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,333,729 GBP2024-01-01 ~ 2024-12-31
1,171,464 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-334,041 GBP2024-01-01 ~ 2024-12-31
-277,549 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
2,139,446 GBP2024-12-31
2,139,758 GBP2023-12-31
1,245,843 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
999,688 GBP2024-01-01 ~ 2024-12-31
893,915 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2024-01-01 ~ 2024-12-31
Fixed Assets - Investments
9 GBP2024-12-31
9 GBP2023-12-31
Fixed Assets
9 GBP2024-12-31
9 GBP2023-12-31
Total Inventories
6,895 GBP2024-12-31
9,898 GBP2023-12-31
Debtors
Current
830,270 GBP2024-12-31
1,735,512 GBP2023-12-31
Cash at bank and in hand
2,207,897 GBP2024-12-31
1,377,488 GBP2023-12-31
Current Assets
3,045,062 GBP2024-12-31
3,122,898 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-983,049 GBP2023-12-31
Net Current Assets/Liabilities
2,139,537 GBP2024-12-31
2,139,849 GBP2023-12-31
Total Assets Less Current Liabilities
2,139,546 GBP2024-12-31
2,139,858 GBP2023-12-31
Net Assets/Liabilities
2,139,546 GBP2024-12-31
2,139,858 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
2,139,546 GBP2024-12-31
2,139,858 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
29,999 GBP2024-12-31
29,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,999 GBP2024-12-31
29,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,762 GBP2024-12-31
6,762 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,762 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,762 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
813,422 GBP2024-12-31
725,371 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
823 GBP2024-12-31
1,000,743 GBP2023-12-31
Other Debtors
Current
6,722 GBP2024-12-31
6,300 GBP2023-12-31
Prepayments/Accrued Income
Current
9,303 GBP2024-12-31
3,098 GBP2023-12-31
Trade Creditors/Trade Payables
Current
53,236 GBP2024-12-31
49,664 GBP2023-12-31
Amounts owed to group undertakings
Current
43,218 GBP2024-12-31
58,216 GBP2023-12-31
Corporation Tax Payable
Current
184,386 GBP2024-12-31
177,572 GBP2023-12-31
Taxation/Social Security Payable
Current
384,077 GBP2024-12-31
360,602 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
240,608 GBP2024-12-31
336,995 GBP2023-12-31
Creditors
Current
905,525 GBP2024-12-31
983,049 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
61,123 GBP2024-12-31
47,093 GBP2023-12-31
Between one and five year
59,104 GBP2024-12-31
58,952 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
120,227 GBP2024-12-31
106,045 GBP2023-12-31