AGE CONCERN ENTERPRISES (WESTMINSTER) LTD. - 2013-10-02
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
10,328 GBP2024-09-30
5,307 GBP2023-09-30
Debtors
1,906 GBP2024-09-30
638 GBP2023-09-30
Cash at bank and in hand
19,685 GBP2024-09-30
45,161 GBP2023-09-30
Current Assets
21,591 GBP2024-09-30
45,799 GBP2023-09-30
Net Current Assets/Liabilities
9,273 GBP2024-09-30
35,387 GBP2023-09-30
Total Assets Less Current Liabilities
19,601 GBP2024-09-30
40,694 GBP2023-09-30
Equity
Called up share capital
15,000 GBP2024-09-30
15,000 GBP2023-09-30
Retained earnings (accumulated losses)
4,601 GBP2024-09-30
25,694 GBP2023-09-30
Equity
19,601 GBP2024-09-30
40,694 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,449 GBP2024-09-30
28,584 GBP2023-09-30
Other
2,356 GBP2024-09-30
2,356 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
32,805 GBP2024-09-30
30,940 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,850 GBP2023-10-01 ~ 2024-09-30
Other
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-6,850 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,121 GBP2024-09-30
23,277 GBP2023-09-30
Other
2,356 GBP2024-09-30
2,356 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,477 GBP2024-09-30
25,633 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,694 GBP2023-10-01 ~ 2024-09-30
Other
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,694 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,850 GBP2023-10-01 ~ 2024-09-30
Other
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,850 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
10,328 GBP2024-09-30
5,307 GBP2023-09-30
Other
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,419 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
487 GBP2024-09-30
638 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,906 GBP2024-09-30
638 GBP2023-09-30
Trade Creditors/Trade Payables
Current
295 GBP2024-09-30
-552 GBP2023-09-30
Amounts owed to group undertakings
Current
8,997 GBP2024-09-30
8,142 GBP2023-09-30
Other Creditors
Current
3,026 GBP2024-09-30
2,822 GBP2023-09-30
Creditors
Current
12,318 GBP2024-09-30
10,412 GBP2023-09-30