HACKREMCO (NO. 1950) LIMITED - 2002-05-29
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
114,585 GBP2023-12-31
125,355 GBP2022-12-31
Total Inventories
98,908 GBP2023-12-31
97,756 GBP2022-12-31
Debtors
Current
255,839 GBP2023-12-31
221,987 GBP2022-12-31
Cash at bank and in hand
31,535 GBP2023-12-31
11,545 GBP2022-12-31
Current Assets
386,282 GBP2023-12-31
331,288 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-888,442 GBP2023-12-31
-828,378 GBP2022-12-31
Net Current Assets/Liabilities
-502,160 GBP2023-12-31
-497,090 GBP2022-12-31
Net Assets/Liabilities
-387,575 GBP2023-12-31
-371,735 GBP2022-12-31
Equity
Called up share capital
1,010 GBP2023-12-31
1,010 GBP2022-12-31
Retained earnings (accumulated losses)
-388,585 GBP2023-12-31
-372,745 GBP2022-12-31
Equity
-387,575 GBP2023-12-31
-371,735 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
92,714 GBP2023-12-31
88,224 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
214,893 GBP2023-12-31
210,403 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
44,831 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
85,049 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
9,150 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
15,259 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
53,981 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,308 GBP2023-12-31
Property, Plant & Equipment
Office equipment
38,733 GBP2023-12-31
43,394 GBP2022-12-31
Value of work in progress
98,908 GBP2023-12-31
97,756 GBP2022-12-31
Other Debtors
Current
9,517 GBP2022-12-31
Prepayments/Accrued Income
Current
255,839 GBP2023-12-31
212,470 GBP2022-12-31
Trade Creditors/Trade Payables
Current
286 GBP2023-12-31
1,000 GBP2022-12-31
Amounts owed to group undertakings
Current
764,405 GBP2023-12-31
531,093 GBP2022-12-31
Corporation Tax Payable
Current
76 GBP2023-12-31
32,632 GBP2022-12-31
Taxation/Social Security Payable
Current
3,390 GBP2023-12-31
905 GBP2022-12-31
Other Creditors
Current
100,754 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
120,285 GBP2023-12-31
161,994 GBP2022-12-31
Creditors
Current
888,442 GBP2023-12-31
828,378 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,010 shares2023-12-31
1,010 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31