CENTRE FOR ESSENTIAL DEVELOPMENT LTD. - 2013-12-13
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,013 GBP2023-06-30
517 GBP2022-06-30
Debtors
1,498 GBP2023-06-30
1,932 GBP2022-06-30
Cash at bank and in hand
2,855 GBP2023-06-30
1,363 GBP2022-06-30
Current Assets
4,353 GBP2023-06-30
3,295 GBP2022-06-30
Creditors
Current
-7,420 GBP2023-06-30
-10,296 GBP2022-06-30
Net Current Assets/Liabilities
-3,067 GBP2023-06-30
-7,001 GBP2022-06-30
Total Assets Less Current Liabilities
-1,054 GBP2023-06-30
-6,484 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-1,154 GBP2023-06-30
-6,584 GBP2022-06-30
Equity
-1,054 GBP2023-06-30
-6,484 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,887 GBP2023-06-30
4,554 GBP2022-06-30
Property, Plant & Equipment - Disposals
Computers
-1,298 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,874 GBP2023-06-30
4,037 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,135 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,298 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
2,013 GBP2023-06-30
517 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
900 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
598 GBP2023-06-30
1,932 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,498 GBP2023-06-30
1,932 GBP2022-06-30
Other Creditors
Current
7,420 GBP2023-06-30
10,296 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30