GLOBAL E.M.C. MARKETING LIMITED - 2001-02-22
32990 - Other Manufacturing N.e.c.
Average Number of Employees
242024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment
365,886 GBP2024-12-31
448,055 GBP2023-12-31
Total Inventories
308,452 GBP2024-12-31
253,361 GBP2023-12-31
Debtors
1,005,669 GBP2024-12-31
641,729 GBP2023-12-31
Cash at bank and in hand
40,640 GBP2024-12-31
600,057 GBP2023-12-31
Current Assets
1,354,761 GBP2024-12-31
1,495,147 GBP2023-12-31
Creditors
Amounts falling due within one year
814,278 GBP2024-12-31
533,629 GBP2023-12-31
Net Current Assets/Liabilities
567,246 GBP2024-12-31
991,339 GBP2023-12-31
Total Assets Less Current Liabilities
933,132 GBP2024-12-31
1,439,394 GBP2023-12-31
Creditors
Amounts falling due after one year
623,568 GBP2024-12-31
860,477 GBP2023-12-31
Net Assets/Liabilities
145,727 GBP2024-12-31
138,462 GBP2023-12-31
Equity
Called up share capital
2,020 GBP2024-12-31
2,020 GBP2023-12-31
Retained earnings (accumulated losses)
143,707 GBP2024-12-31
136,442 GBP2023-12-31
Equity
145,727 GBP2024-12-31
138,462 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
79,995 GBP2024-12-31
79,995 GBP2023-12-31
Plant and equipment
468,835 GBP2024-12-31
454,661 GBP2023-12-31
Furniture and fittings
16,043 GBP2024-12-31
16,043 GBP2023-12-31
Motor vehicles
103,513 GBP2024-12-31
136,463 GBP2023-12-31
Office equipment
131,202 GBP2024-12-31
122,929 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
799,588 GBP2024-12-31
810,091 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-32,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,549 GBP2024-12-31
40,549 GBP2023-12-31
Plant and equipment
245,328 GBP2024-12-31
206,801 GBP2023-12-31
Furniture and fittings
12,541 GBP2024-12-31
11,923 GBP2023-12-31
Motor vehicles
31,007 GBP2024-12-31
23,616 GBP2023-12-31
Office equipment
96,277 GBP2024-12-31
79,147 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,702 GBP2024-12-31
362,036 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,000 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
38,527 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
618 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
26,510 GBP2024-01-01 ~ 2024-12-31
Office equipment
17,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
31,446 GBP2024-12-31
39,446 GBP2023-12-31
Plant and equipment
223,507 GBP2024-12-31
247,860 GBP2023-12-31
Furniture and fittings
3,502 GBP2024-12-31
4,120 GBP2023-12-31
Motor vehicles
72,506 GBP2024-12-31
112,847 GBP2023-12-31
Office equipment
34,925 GBP2024-12-31
43,782 GBP2023-12-31
Trade Debtors/Trade Receivables
737,669 GBP2024-12-31
601,537 GBP2023-12-31
Amounts owed by group undertakings and participating interests
268,000 GBP2024-12-31
Other Debtors
40,192 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
299,007 GBP2024-12-31
234,632 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
388,882 GBP2024-12-31
213,069 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,185 GBP2024-12-31
17,378 GBP2023-12-31
Other Creditors
Amounts falling due within one year
41,040 GBP2024-12-31
40,994 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
548,865 GBP2024-12-31
757,303 GBP2023-12-31
Other Creditors
Amounts falling due after one year
74,703 GBP2024-12-31
103,174 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
2,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,142 GBP2024-12-31
39,849 GBP2023-12-31
Between one and five year
21,269 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,142 GBP2024-12-31
61,118 GBP2023-12-31