STAINES V.E. LIMITED - 2007-01-19
96090 - Other Service Activities N.e.c.
Cost of Sales
-238,000 GBP2023-01-01 ~ 2023-12-31
-220,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-474,000 GBP2023-01-01 ~ 2023-12-31
-444,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
122,000 GBP2023-01-01 ~ 2023-12-31
105,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
122,000 GBP2023-01-01 ~ 2023-12-31
105,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
50,000 GBP2023-12-31
70,000 GBP2022-12-31
Debtors
158,000 GBP2023-12-31
170,000 GBP2022-12-31
Cash at bank and in hand
5,000 GBP2023-12-31
8,000 GBP2022-12-31
Current Assets
223,000 GBP2023-12-31
220,000 GBP2022-12-31
Net Current Assets/Liabilities
92,000 GBP2023-12-31
100,000 GBP2022-12-31
Total Assets Less Current Liabilities
142,000 GBP2023-12-31
170,000 GBP2022-12-31
Creditors
Non-current
-2,000 GBP2023-12-31
-7,000 GBP2022-12-31
Net Assets/Liabilities
140,000 GBP2023-12-31
163,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
140,000 GBP2023-12-31
163,000 GBP2022-12-31
128,000 GBP2021-12-31
Equity
140,000 GBP2023-12-31
163,000 GBP2022-12-31
128,000 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-145,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Wages/Salaries
221,000 GBP2023-01-01 ~ 2023-12-31
203,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,000 GBP2023-01-01 ~ 2023-12-31
8,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
248,000 GBP2023-01-01 ~ 2023-12-31
226,000 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
49,000 GBP2023-01-01 ~ 2023-12-31
46,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
160,000 GBP2023-01-01 ~ 2023-12-31
130,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
58,000 GBP2023-12-31
68,000 GBP2022-12-31
Furniture and fittings
63,000 GBP2023-12-31
144,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
121,000 GBP2023-12-31
212,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-82,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-92,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
36,000 GBP2023-12-31
35,000 GBP2022-12-31
Furniture and fittings
35,000 GBP2023-12-31
107,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,000 GBP2023-12-31
142,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
10,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-82,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-88,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
22,000 GBP2023-12-31
33,000 GBP2022-12-31
Furniture and fittings
28,000 GBP2023-12-31
37,000 GBP2022-12-31
Finished Goods/Goods for Resale
48,000 GBP2023-12-31
41,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
52,000 GBP2023-12-31
25,000 GBP2022-12-31
Other Debtors
Current
4,000 GBP2023-12-31
2,000 GBP2022-12-31
Prepayments/Accrued Income
Current
8,000 GBP2023-12-31
7,000 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
9,000 GBP2023-12-31
6,000 GBP2022-12-31
Debtors
Current
158,000 GBP2023-12-31
170,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
47,000 GBP2023-12-31
Amounts owed to group undertakings
Current
15,000 GBP2023-12-31
19,000 GBP2022-12-31
Corporation Tax Payable
Current
16,000 GBP2023-12-31
23,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
42,000 GBP2023-12-31
27,000 GBP2022-12-31
Amounts owed to group undertakings
Non-current
2,000 GBP2023-12-31
7,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,000 GBP2023-12-31
27,000 GBP2022-12-31
Between two and five year
57,000 GBP2023-12-31
84,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,000 GBP2023-12-31
111,000 GBP2022-12-31