BUSCHBECK U.K. LIMITED - 2025-10-02
Property, Plant & Equipment
112,813 GBP2024-12-31
121,001 GBP2023-12-31
Debtors
174,750 GBP2024-12-31
6,830 GBP2023-12-31
Cash at bank and in hand
51,162 GBP2024-12-31
21,003 GBP2023-12-31
Current Assets
551,363 GBP2024-12-31
383,911 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-278,426 GBP2024-12-31
-259,603 GBP2023-12-31
Net Current Assets/Liabilities
272,937 GBP2024-12-31
124,308 GBP2023-12-31
Total Assets Less Current Liabilities
385,750 GBP2024-12-31
245,309 GBP2023-12-31
Net Assets/Liabilities
216,162 GBP2024-12-31
130,084 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
216,160 GBP2024-12-31
130,082 GBP2023-12-31
Equity
216,162 GBP2024-12-31
130,084 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,412 GBP2024-12-31
31,412 GBP2023-12-31
Other
192,890 GBP2024-12-31
174,228 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
224,302 GBP2024-12-31
205,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,850 GBP2024-12-31
21,168 GBP2023-12-31
Other
86,639 GBP2024-12-31
63,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,489 GBP2024-12-31
84,639 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,682 GBP2024-01-01 ~ 2024-12-31
Other
23,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,562 GBP2024-12-31
10,244 GBP2023-12-31
Other
106,251 GBP2024-12-31
110,757 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
171,250 GBP2024-12-31
1,003 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,500 GBP2024-12-31
5,827 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
174,750 GBP2024-12-31
6,830 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,627 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
60,572 GBP2024-12-31
125,024 GBP2023-12-31
Corporation Tax Payable
Current
37,390 GBP2024-12-31
17,018 GBP2023-12-31
Other Taxation & Social Security Payable
Current
87,908 GBP2024-12-31
47,578 GBP2023-12-31
Other Creditors
Current
66,929 GBP2024-12-31
59,983 GBP2023-12-31
Creditors
Current
278,426 GBP2024-12-31
259,603 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
86,142 GBP2024-12-31
14,167 GBP2023-12-31
Other Creditors
Non-current
55,246 GBP2024-12-31
71,058 GBP2023-12-31
Creditors
Non-current
141,388 GBP2024-12-31
85,225 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31