A.D. DARKE LIMITED - 1996-08-21
Property, Plant & Equipment
97,976 GBP2024-06-30
20,350 GBP2023-06-30
Debtors
133,666 GBP2024-06-30
174,205 GBP2023-06-30
Cash at bank and in hand
83,069 GBP2024-06-30
34,136 GBP2023-06-30
Current Assets
396,891 GBP2024-06-30
208,341 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-152,019 GBP2023-06-30
Net Current Assets/Liabilities
84,776 GBP2024-06-30
56,322 GBP2023-06-30
Total Assets Less Current Liabilities
182,752 GBP2024-06-30
76,672 GBP2023-06-30
Net Assets/Liabilities
158,258 GBP2024-06-30
71,585 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
158,158 GBP2024-06-30
71,485 GBP2023-06-30
Equity
158,258 GBP2024-06-30
71,585 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
60,000 GBP2024-06-30
0 GBP2023-06-30
Other
91,515 GBP2024-06-30
67,895 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
151,515 GBP2024-06-30
67,895 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
53,539 GBP2024-06-30
47,545 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,539 GBP2024-06-30
47,545 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
5,994 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,994 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
60,000 GBP2024-06-30
0 GBP2023-06-30
Other
37,976 GBP2024-06-30
20,350 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
133,666 GBP2024-06-30
173,340 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
865 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
133,666 GBP2024-06-30
Current, Amounts falling due within one year
174,205 GBP2023-06-30
Trade Creditors/Trade Payables
Current
44,561 GBP2024-06-30
777 GBP2023-06-30
Corporation Tax Payable
Current
6,637 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
40,213 GBP2024-06-30
5,595 GBP2023-06-30
Other Creditors
Current
220,704 GBP2024-06-30
145,647 GBP2023-06-30
Creditors
Current
312,115 GBP2024-06-30
152,019 GBP2023-06-30