COMO STAR LTD. - 2022-03-09
Intangible Assets
25,864 GBP2023-12-31
29,097 GBP2022-12-31
Property, Plant & Equipment
256,222 GBP2023-12-31
152,573 GBP2022-12-31
Fixed Assets
282,086 GBP2023-12-31
181,670 GBP2022-12-31
Total Inventories
16,196 GBP2023-12-31
Debtors
72,195 GBP2023-12-31
66,300 GBP2022-12-31
Cash at bank and in hand
252,739 GBP2023-12-31
151,332 GBP2022-12-31
Current Assets
341,130 GBP2023-12-31
217,632 GBP2022-12-31
Net Current Assets/Liabilities
-89,698 GBP2023-12-31
-58,168 GBP2022-12-31
Total Assets Less Current Liabilities
192,388 GBP2023-12-31
123,502 GBP2022-12-31
Creditors
Non-current
-36,395 GBP2023-12-31
-42,847 GBP2022-12-31
Net Assets/Liabilities
155,993 GBP2023-12-31
80,655 GBP2022-12-31
Equity
Called up share capital
31,000 GBP2023-12-31
31,000 GBP2022-12-31
Retained earnings (accumulated losses)
124,993 GBP2023-12-31
49,655 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
32,330 GBP2023-12-31
32,330 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,466 GBP2023-12-31
3,233 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,233 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
25,864 GBP2023-12-31
29,097 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
197,641 GBP2023-12-31
164,253 GBP2022-12-31
Computers
7,664 GBP2023-12-31
5,662 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
290,906 GBP2023-12-31
169,915 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
85,601 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,420 GBP2023-12-31
16,210 GBP2022-12-31
Computers
2,264 GBP2023-12-31
1,132 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,684 GBP2023-12-31
17,342 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,210 GBP2023-01-01 ~ 2023-12-31
Computers
1,132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
85,601 GBP2023-12-31
Furniture and fittings
165,221 GBP2023-12-31
148,043 GBP2022-12-31
Computers
5,400 GBP2023-12-31
4,530 GBP2022-12-31
Other types of inventories not specified separately
16,196 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,324 GBP2023-12-31
10,341 GBP2022-12-31
Prepayments/Accrued Income
Current
26,133 GBP2023-12-31
27,159 GBP2022-12-31
Other Debtors
Current
14,317 GBP2023-12-31
Amounts owed by directors
Current
1,621 GBP2023-12-31
Debtors
Current
43,395 GBP2023-12-31
37,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
142,604 GBP2023-12-31
103,696 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,496 GBP2023-12-31
51,949 GBP2022-12-31
Amount of value-added tax that is payable
Current
61,250 GBP2023-12-31
62,793 GBP2022-12-31
Other Creditors
Current
28,683 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
20,291 GBP2023-12-31
22,204 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
36,395 GBP2023-12-31
42,847 GBP2022-12-31