C.C.S.D. LIMITED - 1999-11-16
Property, Plant & Equipment
20,195 GBP2024-12-31
13,889 GBP2023-12-31
Fixed Assets - Investments
142,795 GBP2024-12-31
142,795 GBP2023-12-31
Fixed Assets
162,990 GBP2024-12-31
156,684 GBP2023-12-31
Debtors
7,947,948 GBP2024-12-31
7,515,176 GBP2023-12-31
Cash at bank and in hand
34,074 GBP2024-12-31
42,839 GBP2023-12-31
Current Assets
7,982,022 GBP2024-12-31
7,558,015 GBP2023-12-31
Creditors
Current
1,218,503 GBP2024-12-31
1,127,672 GBP2023-12-31
Net Current Assets/Liabilities
6,763,519 GBP2024-12-31
6,430,343 GBP2023-12-31
Total Assets Less Current Liabilities
6,926,509 GBP2024-12-31
6,587,027 GBP2023-12-31
Net Assets/Liabilities
6,906,977 GBP2024-12-31
6,567,835 GBP2023-12-31
Equity
Called up share capital
1,770 GBP2024-12-31
1,770 GBP2023-12-31
Retained earnings (accumulated losses)
6,905,207 GBP2024-12-31
6,566,065 GBP2023-12-31
Equity
6,906,977 GBP2024-12-31
6,567,835 GBP2023-12-31
Average Number of Employees
412024-01-01 ~ 2024-12-31
482023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,246 GBP2024-12-31
237,455 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-218,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,051 GBP2024-12-31
223,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-218,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
20,195 GBP2024-12-31
13,889 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
142,795 GBP2023-12-31
Investments in Group Undertakings
142,795 GBP2024-12-31
142,795 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,455 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
7,093,535 GBP2024-12-31
6,933,817 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
854,413 GBP2024-12-31
Amounts falling due within one year, Current
523,904 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,947,948 GBP2024-12-31
Amounts falling due within one year, Current
7,515,176 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,964 GBP2023-12-31
Amounts owed to group undertakings
Current
752,639 GBP2024-12-31
Other Taxation & Social Security Payable
Current
168,659 GBP2024-12-31
195,981 GBP2023-12-31
Other Creditors
Current
297,205 GBP2024-12-31
910,727 GBP2023-12-31