DEES SIDE LIMITED
Standard Industrial Classification
43290 - Other Construction Installation
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
70229 - Management Consultancy Activities Other Than Financial Management
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
2,572 GBP2024-06-30
3,429 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
7,661 GBP2024-06-30
12,969 GBP2023-06-30
Cash at bank and in hand
567 GBP2024-06-30
3,247 GBP2023-06-30
Current Assets
9,228 GBP2024-06-30
17,216 GBP2023-06-30
Creditors
Current
32,469 GBP2024-06-30
33,948 GBP2023-06-30
Net Current Assets/Liabilities
-23,241 GBP2024-06-30
-16,732 GBP2023-06-30
Total Assets Less Current Liabilities
-20,669 GBP2024-06-30
-13,303 GBP2023-06-30
Creditors
Non-current
5,053 GBP2024-06-30
8,268 GBP2023-06-30
Net Assets/Liabilities
-25,722 GBP2024-06-30
-21,571 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-25,723 GBP2024-06-30
-21,572 GBP2023-06-30
Equity
-25,722 GBP2024-06-30
-21,571 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,500 GBP2023-06-30
Computers
1,479 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,979 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,760 GBP2024-06-30
3,180 GBP2023-06-30
Computers
647 GBP2024-06-30
370 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,407 GBP2024-06-30
3,550 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
580 GBP2023-07-01 ~ 2024-06-30
Computers
277 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
1,740 GBP2024-06-30
2,320 GBP2023-06-30
Computers
832 GBP2024-06-30
1,109 GBP2023-06-30
Merchandise
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,544 GBP2024-06-30
12,852 GBP2023-06-30
Prepayments
Current
117 GBP2024-06-30
117 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
7,661 GBP2024-06-30
12,969 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,573 GBP2024-06-30
3,049 GBP2023-06-30
Corporation Tax Payable
Current
2,718 GBP2024-06-30
2,718 GBP2023-06-30
Accrued Liabilities
Current
2,200 GBP2024-06-30
1,080 GBP2023-06-30
Bank Borrowings/Overdrafts
More than five year, Non-current
8,268 GBP2023-06-30