47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets
2,943 GBP2024-12-31
Property, Plant & Equipment
58,376 GBP2024-12-31
56,118 GBP2023-12-31
Fixed Assets - Investments
103 GBP2024-12-31
103 GBP2023-12-31
Fixed Assets
61,422 GBP2024-12-31
56,221 GBP2023-12-31
Total Inventories
860,837 GBP2024-12-31
820,227 GBP2023-12-31
Debtors
Current
1,193,915 GBP2024-12-31
1,051,208 GBP2023-12-31
Cash at bank and in hand
97,032 GBP2024-12-31
191,777 GBP2023-12-31
Current Assets
2,151,784 GBP2024-12-31
2,063,212 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-519,246 GBP2023-12-31
Net Current Assets/Liabilities
1,606,218 GBP2024-12-31
1,543,966 GBP2023-12-31
Total Assets Less Current Liabilities
1,667,640 GBP2024-12-31
1,600,187 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-700,000 GBP2024-12-31
-800,000 GBP2023-12-31
Net Assets/Liabilities
953,046 GBP2024-12-31
787,019 GBP2023-12-31
Equity
Called up share capital
55 GBP2024-12-31
55 GBP2023-12-31
Capital redemption reserve
45 GBP2024-12-31
45 GBP2023-12-31
Retained earnings (accumulated losses)
952,946 GBP2024-12-31
786,919 GBP2023-12-31
Equity
953,046 GBP2024-12-31
787,019 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
9,507 GBP2024-12-31
9,507 GBP2023-12-31
Intangible Assets - Gross Cost
12,578 GBP2024-12-31
9,507 GBP2023-12-31
Development expenditure
3,071 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,507 GBP2024-12-31
9,507 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,635 GBP2024-12-31
9,507 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
128 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
128 GBP2024-12-31
Intangible Assets
Development expenditure
2,943 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,694 GBP2024-12-31
30,000 GBP2023-12-31
Furniture and fittings
8,367 GBP2024-12-31
8,367 GBP2023-12-31
Office equipment
49,302 GBP2024-12-31
47,574 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
108,809 GBP2024-12-31
89,387 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-64,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-64,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,858 GBP2024-12-31
6,355 GBP2023-12-31
Office equipment
31,668 GBP2024-12-31
26,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,433 GBP2024-12-31
33,269 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
22,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,800 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
36,894 GBP2024-12-31
30,000 GBP2023-12-31
Furniture and fittings
1,509 GBP2024-12-31
2,012 GBP2023-12-31
Office equipment
17,634 GBP2024-12-31
21,275 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
598,488 GBP2024-12-31
418,838 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
511,946 GBP2024-12-31
553,129 GBP2023-12-31
Other Debtors
Current
38,360 GBP2024-12-31
42,003 GBP2023-12-31
Prepayments/Accrued Income
Current
45,121 GBP2024-12-31
37,238 GBP2023-12-31
Trade Creditors/Trade Payables
Current
195,206 GBP2024-12-31
157,252 GBP2023-12-31
Amounts owed to group undertakings
Current
529 GBP2023-12-31
Corporation Tax Payable
Current
157,509 GBP2024-12-31
159,435 GBP2023-12-31
Taxation/Social Security Payable
Current
120,688 GBP2024-12-31
116,325 GBP2023-12-31
Other Creditors
Current
26,211 GBP2024-12-31
52,157 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
45,952 GBP2024-12-31
33,548 GBP2023-12-31
Creditors
Current
545,566 GBP2024-12-31
519,246 GBP2023-12-31
Other Remaining Borrowings
Non-current
700,000 GBP2024-12-31
800,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
-14,594 GBP2024-12-31
-13,168 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,426 GBP2024-01-01 ~ 2024-12-31
FRAME MAKER (MK) LTD
InfoRegistered number 05994627Unit 2a Lancaster Business Park, Main Road, East Kirkby, Spilsby PE23 4BH
PRIVATE LIMITED COMPANY incorporated on 2006-11-10 (19 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-25
CIF 0FRAME MAKER (MK) LTD
SRegistered number 5994627
1st Floor, 181, Queensway, Bletchley, Milton Keynes, England, MK2 2DZ
Limited Company in Companies House, England & Wales
CIF 1 Limited Company in England & Wales
CIF 2 CIF 3 FRAME MAKER (MK) LTD
SRegistered number 05994627
1st Floor, 181, Queensway, Bletchley, Milton Keynes, England, MK2 2DZ
Limited Company in England & Wales
CIF 4 FRAME MAKER (MK) LTD
SRegistered number 05994627
Unit 2a, Lancaster Business Park, East Kirkby, Spilsby, Lincolnshire, England, PE23 4BH
Limited Company in England & Wales, England
CIF 5 FRAME MAKER (MK) LTD
SRegistered number 05994627
Unit 2a Lancaster Business Park, Main Road, East Kirkby, Spilsby, England, PE23 4BH
Limited Company in Companies House, United Kingdom
CIF 6