SEVEN LONDON LTD. - 2018-08-20
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
21,262 GBP2023-12-31
27,543 GBP2022-12-31
Fixed Assets
21,262 GBP2023-12-31
27,543 GBP2022-12-31
Total Inventories
80,000 GBP2023-12-31
95,000 GBP2022-12-31
Debtors
268,513 GBP2023-12-31
231,449 GBP2022-12-31
Cash at bank and in hand
91,098 GBP2023-12-31
220,447 GBP2022-12-31
Current Assets
439,611 GBP2023-12-31
546,896 GBP2022-12-31
Net Current Assets/Liabilities
271,900 GBP2023-12-31
377,561 GBP2022-12-31
Total Assets Less Current Liabilities
293,162 GBP2023-12-31
405,104 GBP2022-12-31
Creditors
Amounts falling due after one year
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
278,995 GBP2023-12-31
380,937 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
278,895 GBP2023-12-31
380,837 GBP2022-12-31
328,596 GBP2021-12-31
Equity
278,995 GBP2023-12-31
380,937 GBP2022-12-31
328,696 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
128,558 GBP2023-01-01 ~ 2023-12-31
196,241 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
128,558 GBP2023-01-01 ~ 2023-12-31
196,241 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
128,558 GBP2023-01-01 ~ 2023-12-31
196,241 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
128,558 GBP2023-01-01 ~ 2023-12-31
196,241 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-230,500 GBP2023-01-01 ~ 2023-12-31
-144,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-230,500 GBP2023-01-01 ~ 2023-12-31
-144,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-230,500 GBP2023-01-01 ~ 2023-12-31
-144,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-230,500 GBP2023-01-01 ~ 2023-12-31
-144,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Wages/Salaries
150,698 GBP2023-01-01 ~ 2023-12-31
68,543 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
357 GBP2023-01-01 ~ 2023-12-31
464 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
151,055 GBP2023-01-01 ~ 2023-12-31
69,007 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,499 GBP2023-12-31
38,499 GBP2022-12-31
Tools/Equipment for furniture and fittings
47,472 GBP2023-12-31
46,666 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
85,971 GBP2023-12-31
85,165 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,855 GBP2023-12-31
30,855 GBP2022-12-31
Tools/Equipment for furniture and fittings
33,854 GBP2023-12-31
26,767 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,709 GBP2023-12-31
57,622 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,087 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,087 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,644 GBP2023-12-31
7,644 GBP2022-12-31
Tools/Equipment for furniture and fittings
13,618 GBP2023-12-31
19,899 GBP2022-12-31
Other Debtors
268,513 GBP2023-12-31
231,449 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,041 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,663 GBP2023-12-31
30,674 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
87,716 GBP2023-12-31
111,202 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,391 GBP2023-12-31
2,570 GBP2022-12-31
Other Creditors
Amounts falling due within one year
14,900 GBP2023-12-31
14,889 GBP2022-12-31
Amounts falling due after one year
14,167 GBP2023-12-31
24,167 GBP2022-12-31