EMMABOND LTD. - 2010-11-16
Intangible Assets
186,184 GBP2023-09-30
268,009 GBP2022-09-30
Property, Plant & Equipment
106,955 GBP2023-09-30
56,088 GBP2022-09-30
Fixed Assets
293,139 GBP2023-09-30
324,097 GBP2022-09-30
Debtors
Current
326,967 GBP2023-09-30
275,684 GBP2022-09-30
Cash at bank and in hand
1,037,539 GBP2023-09-30
982,436 GBP2022-09-30
Current Assets
1,364,506 GBP2023-09-30
1,258,120 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-196,492 GBP2023-09-30
-185,836 GBP2022-09-30
Net Current Assets/Liabilities
1,172,882 GBP2023-09-30
1,078,390 GBP2022-09-30
Total Assets Less Current Liabilities
1,466,021 GBP2023-09-30
1,402,487 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-12,098 GBP2023-09-30
-355 GBP2022-09-30
Net Assets/Liabilities
1,451,241 GBP2023-09-30
1,394,864 GBP2022-09-30
Average Number of Employees
212022-10-01 ~ 2023-09-30
212021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
818,249 GBP2023-09-30
818,249 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
632,065 GBP2023-09-30
550,240 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
81,825 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
637 GBP2023-09-30
1,736 GBP2022-09-30
Motor vehicles
146,034 GBP2023-09-30
99,740 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
146,671 GBP2023-09-30
101,476 GBP2022-09-30
Property, Plant & Equipment - Disposals
Office equipment
-1,736 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-48,800 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-50,536 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
637 GBP2023-09-30
1,736 GBP2022-09-30
Motor vehicles
39,079 GBP2023-09-30
43,652 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,716 GBP2023-09-30
45,388 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
637 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
16,793 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,430 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,736 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-21,366 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,102 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
106,955 GBP2023-09-30
56,088 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-09-30
80 shares2022-09-30