R. OULD LIMITED - 2002-11-12
Property, Plant & Equipment
4,034 GBP2023-12-31
4,992 GBP2022-12-31
Fixed Assets
4,034 GBP2023-12-31
4,992 GBP2022-12-31
Trade Debtors/Trade Receivables
300 GBP2023-12-31
400 GBP2022-12-31
Cash at bank and in hand
921 GBP2023-12-31
6,721 GBP2022-12-31
Current Assets
1,221 GBP2023-12-31
7,121 GBP2022-12-31
Net Current Assets/Liabilities
-18,832 GBP2023-12-31
Total Assets Less Current Liabilities
-14,798 GBP2023-12-31
-10,164 GBP2022-12-31
Creditors
Amounts falling due after one year
-7,475 GBP2023-12-31
-11,813 GBP2022-12-31
Net Assets/Liabilities
-23,039 GBP2023-12-31
-22,925 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-23,049 GBP2023-12-31
-22,935 GBP2022-12-31
Equity
-23,039 GBP2023-12-31
-22,925 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
5,500 GBP2023-12-31
5,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,500 GBP2023-12-31
5,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,117 GBP2023-12-31
26,117 GBP2022-12-31
Plant and equipment
10,117 GBP2023-12-31
10,117 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,083 GBP2023-12-31
21,125 GBP2022-12-31
Plant and equipment
9,438 GBP2023-12-31
9,319 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
958 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
119 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
679 GBP2023-12-31
798 GBP2022-12-31
Other Debtors
Amounts falling due within one year
300 GBP2023-12-31
400 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,062 GBP2023-12-31
15,998 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2023-12-31
840 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
751 GBP2023-12-31
99 GBP2022-12-31
Other Creditors
Amounts falling due within one year
900 GBP2023-12-31
840 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31