ESAR SOLUTIONS LTD
Standard Industrial Classification
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
46900 - Non-specialised Wholesale Trade
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
10,642 GBP2023-06-30
14,190 GBP2022-06-30
Total Inventories
163,114 GBP2023-06-30
Debtors
96,035 GBP2023-06-30
Cash at bank and in hand
104,522 GBP2023-06-30
Current Assets
363,671 GBP2023-06-30
Net Current Assets/Liabilities
385,754 GBP2023-06-30
Total Assets Less Current Liabilities
396,396 GBP2023-06-30
Creditors
Amounts falling due after one year
-29,591 GBP2023-06-30
Net Assets/Liabilities
366,805 GBP2023-06-30
Equity
Called up share capital
1 GBP2023-06-30
Retained earnings (accumulated losses)
366,804 GBP2023-06-30
Equity
366,805 GBP2023-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,420 GBP2023-06-30
4,420 GBP2022-06-30
Vehicles
46,909 GBP2023-06-30
46,909 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
51,329 GBP2023-06-30
51,329 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,129 GBP2023-06-30
4,032 GBP2022-06-30
Vehicles
36,558 GBP2023-06-30
33,107 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,687 GBP2023-06-30
37,139 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2022-07-01 ~ 2023-06-30
Vehicles
3,451 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,548 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
291 GBP2023-06-30
388 GBP2022-06-30
Vehicles
10,351 GBP2023-06-30
13,802 GBP2022-06-30
Trade Debtors/Trade Receivables
77,774 GBP2023-06-30
Other Debtors
18,261 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
14,204 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-36,287 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
29,591 GBP2023-06-30