Property, Plant & Equipment
3,979 GBP2024-12-31
5,305 GBP2023-12-31
Fixed Assets - Investments
169,801 GBP2024-12-31
169,801 GBP2023-12-31
Fixed Assets
173,780 GBP2024-12-31
175,106 GBP2023-12-31
Trade Debtors/Trade Receivables
67,431 GBP2024-12-31
45,891 GBP2023-12-31
Cash at bank and in hand
69,267 GBP2024-12-31
69,377 GBP2023-12-31
Current Assets
136,698 GBP2024-12-31
115,268 GBP2023-12-31
Net Current Assets/Liabilities
-32,390 GBP2024-12-31
Total Assets Less Current Liabilities
141,390 GBP2024-12-31
61,197 GBP2023-12-31
Creditors
Amounts falling due after one year
-10,314 GBP2024-12-31
-21,565 GBP2023-12-31
Net Assets/Liabilities
131,076 GBP2024-12-31
39,632 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
131,074 GBP2024-12-31
39,630 GBP2023-12-31
Equity
131,076 GBP2024-12-31
39,632 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,767 GBP2024-12-31
10,767 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,788 GBP2024-12-31
5,462 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,326 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
169,801 GBP2024-12-31
169,801 GBP2023-12-31
Other Debtors
Amounts falling due within one year
67,431 GBP2024-12-31
45,891 GBP2023-12-31
Amounts falling due after one year
15,048 GBP2024-12-31
9,595 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,251 GBP2024-12-31
11,251 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,667 GBP2024-12-31
2,767 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,484 GBP2024-12-31
6,831 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,376 GBP2024-12-31
4,337 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
148,310 GBP2024-12-31
203,991 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
EAKIN MACDONALD & ASSOCIATES LIMITED
InfoRegistered number 03894721C/o Summit Bookkeeping Ltd Bryn Awel, Brithdir, Dolgellau, Gwynedd LL40 2RR
PRIVATE LIMITED COMPANY incorporated on 1999-12-15 (26 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-15
CIF 0EAKIN MACDONALD & ASSOCIATES LIMITED
SRegistered number 03894721
C/o Summit Bookkeeping Ltd, Bryn Awel, Brithdir, Dolgellau, Gwynedd, United Kingdom, LL40 2RR
Limited Company in Companies House, Cardiff, England
CIF 1