EGANWOODS LTD. - 2007-03-26
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
75,213 GBP2024-12-31
130,904 GBP2023-12-31
Fixed Assets
75,213 GBP2024-12-31
130,904 GBP2023-12-31
Total Inventories
577,781 GBP2024-12-31
532,057 GBP2023-12-31
Debtors
122,569 GBP2024-12-31
88,655 GBP2023-12-31
Cash at bank and in hand
170,363 GBP2024-12-31
204,877 GBP2023-12-31
Current Assets
870,713 GBP2024-12-31
825,589 GBP2023-12-31
Creditors
Current
551,813 GBP2024-12-31
700,028 GBP2023-12-31
Net Current Assets/Liabilities
318,900 GBP2024-12-31
125,561 GBP2023-12-31
Total Assets Less Current Liabilities
394,113 GBP2024-12-31
256,465 GBP2023-12-31
Creditors
Non-current
40,291 GBP2024-12-31
71,149 GBP2023-12-31
Net Assets/Liabilities
353,822 GBP2024-12-31
185,316 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
353,722 GBP2024-12-31
185,216 GBP2023-12-31
Equity
353,822 GBP2024-12-31
185,316 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,950,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,950,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
332,055 GBP2024-12-31
329,791 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256,842 GBP2024-12-31
198,887 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
75,213 GBP2024-12-31
130,904 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
158,435 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
91,537 GBP2024-12-31
38,731 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
52,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
66,898 GBP2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
119,704 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,937 GBP2024-12-31
Amounts falling due within one year, Current
45,471 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
45,632 GBP2024-12-31
Amounts falling due within one year, Current
43,184 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
122,569 GBP2024-12-31
Amounts falling due within one year, Current
88,655 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
30,859 GBP2024-12-31
30,859 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,214 GBP2024-12-31
14,432 GBP2023-12-31
Other Taxation & Social Security Payable
Current
268,238 GBP2024-12-31
340,403 GBP2023-12-31
Other Creditors
Current
224,502 GBP2024-12-31
314,334 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
40,291 GBP2024-12-31
71,149 GBP2023-12-31