R. OULD LIMITED - 2002-11-12
Property, Plant & Equipment
6,518 GBP2024-12-31
4,034 GBP2023-12-31
Fixed Assets
6,518 GBP2024-12-31
4,034 GBP2023-12-31
Trade Debtors/Trade Receivables
200 GBP2024-12-31
300 GBP2023-12-31
Cash at bank and in hand
1,322 GBP2024-12-31
921 GBP2023-12-31
Current Assets
1,522 GBP2024-12-31
1,221 GBP2023-12-31
Net Current Assets/Liabilities
-25,789 GBP2024-12-31
Total Assets Less Current Liabilities
-19,271 GBP2024-12-31
-14,798 GBP2023-12-31
Net Assets/Liabilities
-28,125 GBP2024-12-31
-23,039 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-28,135 GBP2024-12-31
-23,049 GBP2023-12-31
Equity
-28,125 GBP2024-12-31
-23,039 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
5,500 GBP2024-12-31
5,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,500 GBP2024-12-31
5,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,107 GBP2024-12-31
26,117 GBP2023-12-31
Plant and equipment
17,107 GBP2024-12-31
10,117 GBP2023-12-31
Property, Plant & Equipment - Disposals
-16,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,589 GBP2024-12-31
22,083 GBP2023-12-31
Plant and equipment
10,589 GBP2024-12-31
9,438 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,151 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,518 GBP2024-12-31
679 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
200 GBP2024-12-31
300 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,599 GBP2024-12-31
13,062 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2024-12-31
840 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
7,214 GBP2024-12-31
751 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,209 GBP2024-12-31
Other Creditors
Amounts falling due within one year
949 GBP2024-12-31
900 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,379 GBP2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31