EARNEST EXPRESS EUROPE LTD. - 2007-08-28
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment
21,206 GBP2023-12-31
16,121 GBP2022-12-31
Fixed Assets
21,206 GBP2023-12-31
16,121 GBP2022-12-31
Total Inventories
682,956 GBP2023-12-31
531,251 GBP2022-12-31
Debtors
Current
249,669 GBP2023-12-31
368,439 GBP2022-12-31
Cash at bank and in hand
85,497 GBP2023-12-31
43,012 GBP2022-12-31
Current Assets
1,018,122 GBP2023-12-31
942,702 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-574,444 GBP2023-12-31
Net Current Assets/Liabilities
443,678 GBP2023-12-31
377,188 GBP2022-12-31
Total Assets Less Current Liabilities
464,884 GBP2023-12-31
393,309 GBP2022-12-31
Net Assets/Liabilities
459,878 GBP2023-12-31
390,485 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
449,878 GBP2023-12-31
380,485 GBP2022-12-31
Equity
459,878 GBP2023-12-31
390,485 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,327 GBP2023-12-31
37,327 GBP2022-12-31
Furniture and fittings
42,906 GBP2023-12-31
33,996 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
80,233 GBP2023-12-31
71,323 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
33,625 GBP2022-12-31
Furniture and fittings
21,577 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
55,202 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,085 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
3,825 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,365 GBP2023-12-31
Furniture and fittings
24,662 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,027 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,962 GBP2023-12-31
3,701 GBP2022-12-31
Furniture and fittings
18,244 GBP2023-12-31
12,420 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
228,215 GBP2023-12-31
353,659 GBP2022-12-31
Other Debtors
Current
8,817 GBP2023-12-31
4,334 GBP2022-12-31
Prepayments/Accrued Income
Current
12,637 GBP2023-12-31
10,446 GBP2022-12-31
Trade Creditors/Trade Payables
Current
86,429 GBP2023-12-31
40,777 GBP2022-12-31
Amounts owed to group undertakings
Current
448,826 GBP2023-12-31
491,160 GBP2022-12-31
Corporation Tax Payable
Current
19,858 GBP2023-12-31
Taxation/Social Security Payable
Current
9,034 GBP2023-12-31
13,031 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
10,297 GBP2023-12-31
20,546 GBP2022-12-31
Creditors
Current
574,444 GBP2023-12-31
565,514 GBP2022-12-31
Net Deferred Tax Liability/Asset
5,006 GBP2023-12-31
2,824 GBP2022-12-31
3,795 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,182 GBP2023-01-01 ~ 2023-12-31
-971 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,006 GBP2023-12-31
2,824 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
10,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31