This page is about company number 08276546, under which the name SES ELECTRICAL WHOLESALERS LTD was registered between 2022-11-22 and 2025-07-07.
Intangible Assets
4,623 GBP2022-12-31
9,246 GBP2021-12-31
Property, Plant & Equipment
64,369 GBP2022-12-31
56,697 GBP2021-12-31
Fixed Assets
68,992 GBP2022-12-31
65,943 GBP2021-12-31
Debtors
507,107 GBP2022-12-31
436,863 GBP2021-12-31
Cash at bank and in hand
417 GBP2022-12-31
0 GBP2021-12-31
Current Assets
1,231,401 GBP2022-12-31
987,225 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-602,849 GBP2021-12-31
Net Current Assets/Liabilities
365,710 GBP2022-12-31
384,376 GBP2021-12-31
Total Assets Less Current Liabilities
434,702 GBP2022-12-31
450,319 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-226,013 GBP2022-12-31
-256,585 GBP2021-12-31
Net Assets/Liabilities
197,215 GBP2022-12-31
181,273 GBP2021-12-31
Equity
Called up share capital
200 GBP2022-12-31
200 GBP2021-12-31
Retained earnings (accumulated losses)
197,015 GBP2022-12-31
181,073 GBP2021-12-31
Equity
197,215 GBP2022-12-31
181,273 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-987 GBP2022-01-01 ~ 2022-12-31
2,623 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,527 GBP2022-01-01 ~ 2022-12-31
16,859 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Computer software
18,492 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,252 GBP2022-12-31
4,252 GBP2021-12-31
Other
121,934 GBP2022-12-31
93,949 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
126,186 GBP2022-12-31
98,201 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
564 GBP2022-12-31
479 GBP2021-12-31
Other
61,253 GBP2022-12-31
41,025 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,817 GBP2022-12-31
41,504 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
85 GBP2022-01-01 ~ 2022-12-31
Other
20,228 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,313 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
3,688 GBP2022-12-31
3,773 GBP2021-12-31
Other
60,681 GBP2022-12-31
52,924 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
373,827 GBP2022-12-31
392,708 GBP2021-12-31
Other Debtors
Amounts falling due within one year
133,280 GBP2022-12-31
44,155 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
507,107 GBP2022-12-31
Current, Amounts falling due within one year
436,863 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
144,440 GBP2022-12-31
56,344 GBP2021-12-31
Trade Creditors/Trade Payables
Current
370,835 GBP2022-12-31
500,046 GBP2021-12-31
Corporation Tax Payable
Current
17,750 GBP2022-12-31
14,236 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,955 GBP2022-12-31
29,613 GBP2021-12-31
Other Creditors
Current
330,711 GBP2022-12-31
2,610 GBP2021-12-31
Creditors
Current
865,691 GBP2022-12-31
602,849 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
221,803 GBP2022-12-31
203,002 GBP2021-12-31
Other Creditors
Non-current
4,210 GBP2022-12-31
53,583 GBP2021-12-31
Creditors
Non-current
226,013 GBP2022-12-31
256,585 GBP2021-12-31