A.B.A. SECURITY LIMITED - 2000-10-25
Property, Plant & Equipment
10,670 GBP2024-12-31
15,876 GBP2023-12-31
Fixed Assets
10,670 GBP2024-12-31
15,876 GBP2023-12-31
Debtors
29,762 GBP2024-12-31
38,875 GBP2023-12-31
Cash at bank and in hand
4,024 GBP2024-12-31
56 GBP2023-12-31
Current Assets
33,786 GBP2024-12-31
38,931 GBP2023-12-31
Creditors
-28,570 GBP2024-12-31
-35,236 GBP2023-12-31
Net Current Assets/Liabilities
5,216 GBP2024-12-31
3,695 GBP2023-12-31
Total Assets Less Current Liabilities
15,886 GBP2024-12-31
19,571 GBP2023-12-31
Creditors
Non-current
-12,682 GBP2024-12-31
-14,127 GBP2023-12-31
Net Assets/Liabilities
1,177 GBP2024-12-31
2,428 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
177 GBP2024-12-31
1,428 GBP2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
110,825 GBP2024-12-31
110,825 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,825 GBP2024-12-31
110,825 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,256 GBP2024-12-31
18,826 GBP2023-12-31
Furniture and fittings
5,746 GBP2024-12-31
5,746 GBP2023-12-31
Computers
14,921 GBP2024-12-31
14,766 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,923 GBP2024-12-31
39,338 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,112 GBP2024-12-31
5,188 GBP2023-12-31
Furniture and fittings
5,745 GBP2024-12-31
5,386 GBP2023-12-31
Computers
13,396 GBP2024-12-31
12,888 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,253 GBP2024-12-31
23,462 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,048 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
359 GBP2024-01-01 ~ 2024-12-31
Computers
508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
9,144 GBP2024-12-31
13,638 GBP2023-12-31
Furniture and fittings
1 GBP2024-12-31
360 GBP2023-12-31
Computers
1,525 GBP2024-12-31
1,878 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,110 GBP2024-12-31
18,910 GBP2023-12-31
Prepayments/Accrued Income
Current
1,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
6,652 GBP2023-12-31
Amounts owed by directors
Current
12,313 GBP2023-12-31
Debtors
Current
23,110 GBP2024-12-31
38,875 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,254 GBP2024-12-31
450 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,912 GBP2024-12-31
544 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,335 GBP2023-12-31
Corporation Tax Payable
Current
3,946 GBP2024-12-31
Amount of value-added tax that is payable
Current
8,114 GBP2024-12-31
8,180 GBP2023-12-31
Other Creditors
Current
3,587 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2024-12-31
3,140 GBP2023-12-31
Amounts owed to directors
Current
9,844 GBP2024-12-31
Creditors
Current
28,570 GBP2024-12-31
35,236 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,682 GBP2024-12-31
14,127 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,254 GBP2024-12-31
450 GBP2023-12-31
Between one and five year
12,682 GBP2024-12-31
14,127 GBP2023-12-31
Minimum gross finance lease payments owing
13,936 GBP2024-12-31
14,577 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
13,936 GBP2024-12-31
14,577 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31