Property, Plant & Equipment
10,244 GBP2024-12-31
14,091 GBP2023-12-31
Fixed Assets
10,244 GBP2024-12-31
14,091 GBP2023-12-31
Total Inventories
28,000 GBP2024-12-31
24,000 GBP2023-12-31
Debtors
213,790 GBP2024-12-31
233,310 GBP2023-12-31
Cash at bank and in hand
63,825 GBP2024-12-31
133,757 GBP2023-12-31
Current Assets
305,615 GBP2024-12-31
391,067 GBP2023-12-31
Net Current Assets/Liabilities
66,855 GBP2024-12-31
133,642 GBP2023-12-31
Total Assets Less Current Liabilities
77,099 GBP2024-12-31
147,733 GBP2023-12-31
Creditors
Non-current
-30,434 GBP2024-12-31
-99,308 GBP2023-12-31
Net Assets/Liabilities
44,725 GBP2024-12-31
46,037 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
44,625 GBP2024-12-31
45,937 GBP2023-12-31
Equity
44,725 GBP2024-12-31
46,037 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
94,533 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
94,533 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
208,972 GBP2024-12-31
208,972 GBP2023-12-31
Furniture and fittings
154,349 GBP2024-12-31
152,976 GBP2023-12-31
Motor vehicles
14,400 GBP2024-12-31
14,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
377,721 GBP2024-12-31
376,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200,533 GBP2024-12-31
197,570 GBP2023-12-31
Furniture and fittings
152,544 GBP2024-12-31
150,287 GBP2023-12-31
Motor vehicles
14,400 GBP2024-12-31
14,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,477 GBP2024-12-31
362,257 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,963 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,439 GBP2024-12-31
11,402 GBP2023-12-31
Furniture and fittings
1,805 GBP2024-12-31
2,689 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,742 GBP2024-12-31
56,090 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
133,048 GBP2024-12-31
177,220 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
213,790 GBP2024-12-31
233,310 GBP2023-12-31
Trade Creditors/Trade Payables
Current
118,185 GBP2024-12-31
160,215 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,733 GBP2024-12-31
32,025 GBP2023-12-31
Other Creditors
Current
72,842 GBP2024-12-31
65,185 GBP2023-12-31
Non-current
30,434 GBP2024-12-31
99,308 GBP2023-12-31
121 DIRECT MAIL LIMITED
InfoRegistered number 05532478Charter House Latham Close, Bredbury Park Industrial Estate, Bredbury Stockport, Cheshire SK6 2SD
PRIVATE LIMITED COMPANY incorporated on 2005-08-10 (20 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-08-10
CIF 0121 DIRECT MAIL LIMITED
SRegistered number 05532478
Charter House, Latham Close, Bredbury Park Ind Estate, Bredbury, Stockport, Cheshire, United Kingdom, SK6 2SD
Limited By Shares in Companies House, England And Wales
CIF 1