DRACULA SERVICES LTD. - 2003-10-15
Called-up share capital (not paid)
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
16,585 GBP2024-08-31
22,115 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
16,585 GBP2024-08-31
22,115 GBP2023-08-31
Total Inventories
324,678 GBP2024-08-31
429,549 GBP2023-08-31
Debtors
2,106,622 GBP2024-08-31
2,023,050 GBP2023-08-31
Cash at bank and in hand
97,160 GBP2024-08-31
53,031 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
2,528,460 GBP2024-08-31
2,505,630 GBP2023-08-31
Creditors
Amounts falling due within one year
-706,508 GBP2024-08-31
-1,034,709 GBP2023-08-31
Net Current Assets/Liabilities
1,821,952 GBP2024-08-31
1,470,921 GBP2023-08-31
Total Assets Less Current Liabilities
1,838,537 GBP2024-08-31
1,493,036 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
1,838,537 GBP2024-08-31
1,493,036 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
1,838,527 GBP2024-08-31
1,493,026 GBP2023-08-31
Equity
1,838,537 GBP2024-08-31
1,493,036 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
386,416 GBP2024-08-31
386,416 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,831 GBP2024-08-31
364,301 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,530 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31