HACKREMCO (NO. 1950) LIMITED - 2002-05-29
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
100,004 GBP2024-12-31
114,585 GBP2023-12-31
Total Inventories
98,908 GBP2024-12-31
98,908 GBP2023-12-31
Debtors
Current
188,890 GBP2024-12-31
255,839 GBP2023-12-31
Cash at bank and in hand
6,260 GBP2024-12-31
31,535 GBP2023-12-31
Current Assets
294,058 GBP2024-12-31
386,282 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-888,442 GBP2023-12-31
Net Current Assets/Liabilities
-474,896 GBP2024-12-31
-502,160 GBP2023-12-31
Net Assets/Liabilities
-374,892 GBP2024-12-31
-387,575 GBP2023-12-31
Equity
Called up share capital
1,010 GBP2024-12-31
1,010 GBP2023-12-31
Retained earnings (accumulated losses)
-375,902 GBP2024-12-31
-388,585 GBP2023-12-31
Equity
-374,892 GBP2024-12-31
-387,575 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
92,715 GBP2024-12-31
92,715 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
214,894 GBP2024-12-31
214,894 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
53,981 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
100,308 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
8,473 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
14,582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
62,454 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,890 GBP2024-12-31
Property, Plant & Equipment
Office equipment
30,261 GBP2024-12-31
38,734 GBP2023-12-31
Value of work in progress
98,908 GBP2024-12-31
98,908 GBP2023-12-31
Prepayments/Accrued Income
Current
188,890 GBP2024-12-31
255,839 GBP2023-12-31
Trade Creditors/Trade Payables
Current
286 GBP2023-12-31
Amounts owed to group undertakings
Current
743,156 GBP2024-12-31
764,405 GBP2023-12-31
Corporation Tax Payable
Current
1,498 GBP2024-12-31
76 GBP2023-12-31
Taxation/Social Security Payable
Current
3,691 GBP2024-12-31
3,390 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
20,609 GBP2024-12-31
120,285 GBP2023-12-31
Creditors
Current
768,954 GBP2024-12-31
888,442 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,010 shares2024-12-31
1,010 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31