MONNO ASSOCIATES LTD. - 2007-10-17
MONNO MARKETING ASSOCIATE LTD. - 1996-03-27
Property, Plant & Equipment
411,843 GBP2023-12-31
425,531 GBP2022-12-31
Debtors
442 GBP2023-12-31
105,551 GBP2022-12-31
Cash at bank and in hand
56,237 GBP2023-12-31
348,869 GBP2022-12-31
Current Assets
56,679 GBP2023-12-31
454,420 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-144,677 GBP2023-12-31
-495,870 GBP2022-12-31
Net Current Assets/Liabilities
-87,998 GBP2023-12-31
-41,450 GBP2022-12-31
Total Assets Less Current Liabilities
323,845 GBP2023-12-31
384,081 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-89,969 GBP2023-12-31
-121,336 GBP2022-12-31
Net Assets/Liabilities
187,592 GBP2023-12-31
216,461 GBP2022-12-31
Equity
Called up share capital
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Retained earnings (accumulated losses)
183,592 GBP2023-12-31
212,461 GBP2022-12-31
Equity
187,592 GBP2023-12-31
216,461 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
419,779 GBP2022-12-31
Other
151,844 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
571,623 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,016 GBP2023-12-31
39,015 GBP2022-12-31
Other
117,764 GBP2023-12-31
107,080 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,780 GBP2023-12-31
146,095 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,001 GBP2023-01-01 ~ 2023-12-31
Other
10,684 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,685 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
377,763 GBP2023-12-31
380,764 GBP2022-12-31
Other
34,080 GBP2023-12-31
44,767 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
442 GBP2023-12-31
105,551 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,869 GBP2023-12-31
94,393 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,170 GBP2023-12-31
3,030 GBP2022-12-31
Other Creditors
Current
118,638 GBP2023-12-31
398,447 GBP2022-12-31
Creditors
Current
144,677 GBP2023-12-31
495,870 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
89,969 GBP2023-12-31
121,336 GBP2022-12-31