ST.ANDREWS PHOTO LTD. - 2022-11-15
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
229,259 GBP2023-09-30
235,090 GBP2022-09-30
Debtors
6,704 GBP2023-09-30
Cash at bank and in hand
852 GBP2023-09-30
22,335 GBP2022-09-30
Current Assets
7,556 GBP2023-09-30
22,335 GBP2022-09-30
Creditors
Current
408,554 GBP2023-09-30
427,847 GBP2022-09-30
Net Current Assets/Liabilities
-400,998 GBP2023-09-30
-405,512 GBP2022-09-30
Total Assets Less Current Liabilities
-171,739 GBP2023-09-30
-170,422 GBP2022-09-30
Creditors
Non-current
-215,070 GBP2023-09-30
-215,070 GBP2022-09-30
Net Assets/Liabilities
-386,886 GBP2023-09-30
-385,492 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-386,986 GBP2023-09-30
-385,592 GBP2022-09-30
Equity
-386,886 GBP2023-09-30
-385,492 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
286,069 GBP2023-09-30
286,069 GBP2022-09-30
Plant and equipment
79,724 GBP2023-09-30
102,787 GBP2022-09-30
Furniture and fittings
50,923 GBP2023-09-30
50,923 GBP2022-09-30
Computers
9,150 GBP2023-09-30
9,732 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
425,866 GBP2023-09-30
449,511 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,063 GBP2022-10-01 ~ 2023-09-30
Computers
-582 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-23,645 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,213 GBP2023-09-30
51,492 GBP2022-09-30
Plant and equipment
79,724 GBP2023-09-30
102,787 GBP2022-09-30
Furniture and fittings
50,520 GBP2023-09-30
50,410 GBP2022-09-30
Computers
9,150 GBP2023-09-30
9,732 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,607 GBP2023-09-30
214,421 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,721 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
110 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,831 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,063 GBP2022-10-01 ~ 2023-09-30
Computers
-582 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,645 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
228,856 GBP2023-09-30
234,577 GBP2022-09-30
Furniture and fittings
403 GBP2023-09-30
513 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
6,704 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,380 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,118 GBP2023-09-30
1,896 GBP2022-09-30
Other Creditors
Current
406,056 GBP2023-09-30
425,951 GBP2022-09-30
Non-current
215,070 GBP2023-09-30
215,070 GBP2022-09-30
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 shares2023-09-30