Property, Plant & Equipment
1,111,139 GBP2024-12-31
779,902 GBP2023-12-31
Debtors
215,000 GBP2024-12-31
215,000 GBP2023-12-31
Cash at bank and in hand
31,577 GBP2024-12-31
36,443 GBP2023-12-31
Current Assets
246,577 GBP2024-12-31
251,443 GBP2023-12-31
Net Current Assets/Liabilities
-708,089 GBP2024-12-31
-272,368 GBP2023-12-31
Total Assets Less Current Liabilities
403,050 GBP2024-12-31
507,534 GBP2023-12-31
Net Assets/Liabilities
271,277 GBP2024-12-31
298,577 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
271,177 GBP2024-12-31
298,477 GBP2023-12-31
Equity
271,277 GBP2024-12-31
298,577 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,291,752 GBP2024-12-31
674,836 GBP2023-12-31
Plant and equipment
526,740 GBP2024-12-31
526,740 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,818,492 GBP2024-12-31
1,201,576 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
287,582 GBP2024-12-31
102,643 GBP2023-12-31
Plant and equipment
419,771 GBP2024-12-31
319,031 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707,353 GBP2024-12-31
421,674 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
184,939 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
100,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,004,170 GBP2024-12-31
572,193 GBP2023-12-31
Plant and equipment
106,969 GBP2024-12-31
207,709 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
215,000 GBP2024-12-31
Amounts falling due within one year, Current
215,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
43,000 GBP2024-12-31
43,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
34,184 GBP2024-12-31
34,184 GBP2023-12-31
Other Taxation & Social Security Payable
Current
146,281 GBP2024-12-31
115,967 GBP2023-12-31
Other Creditors
Current
731,201 GBP2024-12-31
330,660 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
39,417 GBP2024-12-31
82,417 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
92,356 GBP2024-12-31
126,540 GBP2023-12-31
CONCEPT PLASTIC SURGERY LTD
InfoRegistered number 08803267Market House, The Pantiles, Tunbridge Wells, Kent TN2 5TE
PRIVATE LIMITED COMPANY incorporated on 2013-12-05 (12 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-21
CIF 0CONCEPT PLASTIC SURGERY LTD
SRegistered number 08803267
2, Old Wolverton Road, Old Wolverton, Milton Keynes, Buckinghamshire, England, MK12 5NN
Limited Company in England & Wales, England
CIF 1