A.B. LIMITED - 2002-07-09
ANGLO ORIENTAL IMPORT, EXPORT & DISTRIBUTION CO. LTD - 2020-06-13
ANGLO ORIENTAL IMPORT, EXPORT AND DISTRIBUTION CO. LTD - 2020-04-09
93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
8,472 GBP2024-12-31
11,296 GBP2023-12-31
Fixed Assets
8,472 GBP2024-12-31
11,296 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
445 GBP2024-12-31
1,904 GBP2023-12-31
Cash at bank and in hand
5,362 GBP2024-12-31
1,338 GBP2023-12-31
Current Assets
10,807 GBP2024-12-31
6,242 GBP2023-12-31
Net Current Assets/Liabilities
-15,175 GBP2024-12-31
-8,613 GBP2023-12-31
Total Assets Less Current Liabilities
-6,703 GBP2024-12-31
2,683 GBP2023-12-31
Net Assets/Liabilities
-183,017 GBP2024-12-31
-190,549 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-183,117 GBP2024-12-31
-190,649 GBP2023-12-31
Equity
-183,017 GBP2024-12-31
-190,549 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,623 GBP2024-12-31
26,623 GBP2024-01-01
Tools/Equipment for furniture and fittings
13,516 GBP2024-12-31
13,516 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
40,139 GBP2024-12-31
40,139 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,526 GBP2024-12-31
19,827 GBP2024-01-01
Tools/Equipment for furniture and fittings
10,141 GBP2024-12-31
9,016 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,667 GBP2024-12-31
28,843 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,699 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,824 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,097 GBP2024-12-31
Tools/Equipment for furniture and fittings
3,375 GBP2024-12-31
Finished Goods/Goods for Resale
5,000 GBP2024-12-31
3,000 GBP2023-12-31
Other Debtors
445 GBP2024-12-31
1,163 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,584 GBP2024-12-31
452 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,233 GBP2024-12-31
4,384 GBP2023-12-31
Taxation/Social Security Payable
1,589 GBP2024-12-31
8,422 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,076 GBP2024-12-31
97 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-12-31
1,500 GBP2023-12-31