RETAIL EXECUTIVE RECRUITMENT LIMITED. - 2010-06-01
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,576 GBP2024-12-31
5,655 GBP2023-12-31
Debtors
477,350 GBP2024-12-31
537,918 GBP2023-12-31
Cash at bank and in hand
33,267 GBP2024-12-31
12,637 GBP2023-12-31
Current Assets
510,617 GBP2024-12-31
550,555 GBP2023-12-31
Creditors
Amounts falling due within one year
101,806 GBP2024-12-31
237,050 GBP2023-12-31
Net Current Assets/Liabilities
408,811 GBP2024-12-31
313,505 GBP2023-12-31
Total Assets Less Current Liabilities
412,387 GBP2024-12-31
319,160 GBP2023-12-31
Creditors
Amounts falling due after one year
5,642 GBP2024-12-31
15,759 GBP2023-12-31
Net Assets/Liabilities
406,745 GBP2024-12-31
303,401 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
396,745 GBP2024-12-31
293,401 GBP2023-12-31
Equity
406,745 GBP2024-12-31
303,401 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,091 GBP2024-12-31
Computers
13,548 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
22,639 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,923 GBP2024-12-31
8,762 GBP2023-12-31
Computers
10,140 GBP2024-12-31
8,222 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,063 GBP2024-12-31
16,984 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
161 GBP2024-01-01 ~ 2024-12-31
Computers
1,918 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
168 GBP2024-12-31
329 GBP2023-12-31
Computers
3,408 GBP2024-12-31
5,326 GBP2023-12-31
Trade Debtors/Trade Receivables
56,534 GBP2024-12-31
120,463 GBP2023-12-31
Amounts owed by group undertakings and participating interests
412,104 GBP2024-12-31
410,825 GBP2023-12-31
Other Debtors
8,712 GBP2024-12-31
6,630 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,721 GBP2024-12-31
15,504 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
89,885 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
27,619 GBP2024-12-31
42,654 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,656 GBP2024-12-31
50,245 GBP2023-12-31
Other Creditors
Amounts falling due within one year
21,810 GBP2024-12-31
28,762 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,642 GBP2024-12-31
15,759 GBP2023-12-31