ST.ANDREWS PHOTO LTD. - 2022-11-15
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
224,156 GBP2024-09-30
229,259 GBP2023-09-30
Debtors
172 GBP2024-09-30
6,704 GBP2023-09-30
Cash at bank and in hand
32,274 GBP2024-09-30
852 GBP2023-09-30
Current Assets
32,446 GBP2024-09-30
7,556 GBP2023-09-30
Creditors
Current
433,543 GBP2024-09-30
408,554 GBP2023-09-30
Net Current Assets/Liabilities
-401,097 GBP2024-09-30
-400,998 GBP2023-09-30
Total Assets Less Current Liabilities
-176,941 GBP2024-09-30
-171,739 GBP2023-09-30
Creditors
Non-current
-215,070 GBP2024-09-30
-215,070 GBP2023-09-30
Net Assets/Liabilities
-392,205 GBP2024-09-30
-386,886 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-392,305 GBP2024-09-30
-386,986 GBP2023-09-30
Equity
-392,205 GBP2024-09-30
-386,886 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
286,069 GBP2024-09-30
286,069 GBP2023-09-30
Plant and equipment
79,724 GBP2024-09-30
79,724 GBP2023-09-30
Furniture and fittings
50,923 GBP2024-09-30
50,923 GBP2023-09-30
Computers
4,877 GBP2024-09-30
9,150 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
421,593 GBP2024-09-30
425,866 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-5,022 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-5,022 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,935 GBP2024-09-30
57,213 GBP2023-09-30
Plant and equipment
79,724 GBP2024-09-30
79,724 GBP2023-09-30
Furniture and fittings
50,630 GBP2024-09-30
50,520 GBP2023-09-30
Computers
4,148 GBP2024-09-30
9,150 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,437 GBP2024-09-30
196,607 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,722 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
110 GBP2023-10-01 ~ 2024-09-30
Computers
20 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,852 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,022 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,022 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
223,134 GBP2024-09-30
228,856 GBP2023-09-30
Furniture and fittings
293 GBP2024-09-30
403 GBP2023-09-30
Computers
729 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
172 GBP2024-09-30
Amounts falling due within one year, Current
6,704 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,380 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,115 GBP2024-09-30
1,118 GBP2023-09-30
Other Creditors
Current
431,428 GBP2024-09-30
406,056 GBP2023-09-30
Non-current
215,070 GBP2024-09-30
215,070 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,450 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30