R.W. DIAMONDS LTD - 2016-01-25
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,405 GBP2023-12-31
5,082 GBP2022-12-31
Debtors
362,464 GBP2023-12-31
298,232 GBP2022-12-31
Cash at bank and in hand
529 GBP2023-12-31
1,290 GBP2022-12-31
Current Assets
389,993 GBP2023-12-31
350,522 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-272,543 GBP2023-12-31
-252,254 GBP2022-12-31
Net Current Assets/Liabilities
117,450 GBP2023-12-31
98,268 GBP2022-12-31
Total Assets Less Current Liabilities
120,855 GBP2023-12-31
103,350 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
120,854 GBP2023-12-31
103,349 GBP2022-12-31
Equity
120,855 GBP2023-12-31
103,350 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
81,473 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
78,068 GBP2023-12-31
76,391 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,677 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,405 GBP2023-12-31
5,082 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
11,358 GBP2022-12-31
Other Debtors
Amounts falling due within one year
362,464 GBP2023-12-31
286,874 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
362,464 GBP2023-12-31
298,232 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
952 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
54,242 GBP2023-12-31
37,728 GBP2022-12-31
Other Taxation & Social Security Payable
Current
27,195 GBP2023-12-31
21,672 GBP2022-12-31
Other Creditors
Current
190,154 GBP2023-12-31
192,854 GBP2022-12-31
Creditors
Current
272,543 GBP2023-12-31
252,254 GBP2022-12-31