SALVAGNINI U.K. & EIRE LIMITED - 2000-05-17
SALVAGNINI U.K. LTD. - 1999-10-29
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
221,628 GBP2024-12-31
251,604 GBP2023-12-31
Debtors
1,778,453 GBP2024-12-31
288,324 GBP2023-12-31
Cash at bank and in hand
1,093,125 GBP2024-12-31
1,250,748 GBP2023-12-31
Current Assets
3,070,357 GBP2024-12-31
1,739,007 GBP2023-12-31
Net Current Assets/Liabilities
756,756 GBP2024-12-31
882,282 GBP2023-12-31
Total Assets Less Current Liabilities
978,813 GBP2024-12-31
1,135,282 GBP2023-12-31
Net Assets/Liabilities
839,715 GBP2024-12-31
1,076,170 GBP2023-12-31
Equity
Called up share capital
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Retained earnings (accumulated losses)
689,715 GBP2024-12-31
926,170 GBP2023-12-31
Equity
839,715 GBP2024-12-31
1,076,170 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
71,546 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
71,117 GBP2024-12-31
70,150 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
967 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
429 GBP2024-12-31
1,396 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
384,947 GBP2024-12-31
384,947 GBP2023-12-31
Other
60,272 GBP2024-12-31
109,777 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
445,219 GBP2024-12-31
494,724 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-52,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-52,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
180,926 GBP2024-12-31
169,378 GBP2023-12-31
Other
42,665 GBP2024-12-31
73,742 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,591 GBP2024-12-31
243,120 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,548 GBP2024-01-01 ~ 2024-12-31
Other
7,919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-38,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
204,021 GBP2024-12-31
215,569 GBP2023-12-31
Other
17,607 GBP2024-12-31
36,035 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,576,259 GBP2024-12-31
270,867 GBP2023-12-31
Amounts Owed By Related Parties
181,339 GBP2024-12-31
Current
305 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,855 GBP2024-12-31
17,152 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,778,453 GBP2024-12-31
Current, Amounts falling due within one year
288,324 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,509 GBP2024-12-31
43,219 GBP2023-12-31
Amounts owed to group undertakings
Current
1,367,491 GBP2024-12-31
358,064 GBP2023-12-31
Corporation Tax Payable
Current
62,372 GBP2024-12-31
18,962 GBP2023-12-31
Other Taxation & Social Security Payable
Current
394,185 GBP2024-12-31
126,021 GBP2023-12-31
Other Creditors
Current
11,499 GBP2024-12-31
63,133 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
23,408 GBP2024-12-31
12,455 GBP2023-12-31
Creditors
Current
2,313,601 GBP2024-12-31
856,725 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,608 GBP2024-12-31
Between two and five year
47,209 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
109,817 GBP2024-12-31