Property, Plant & Equipment
81,147 GBP2023-12-31
1,300,000 GBP2022-12-31
Investment Property
1,250,000 GBP2023-12-31
Fixed Assets
1,331,147 GBP2023-12-31
1,300,000 GBP2022-12-31
Total Inventories
680,749 GBP2023-12-31
Debtors
649,780 GBP2023-12-31
971,690 GBP2022-12-31
Cash at bank and in hand
160,286 GBP2023-12-31
111,903 GBP2022-12-31
Current Assets
1,490,815 GBP2023-12-31
1,083,593 GBP2022-12-31
Creditors
Current
2,399,076 GBP2023-12-31
1,983,562 GBP2022-12-31
Net Current Assets/Liabilities
-908,261 GBP2023-12-31
-899,969 GBP2022-12-31
Total Assets Less Current Liabilities
422,886 GBP2023-12-31
400,031 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
422,786 GBP2023-12-31
399,931 GBP2022-12-31
Equity
422,886 GBP2023-12-31
400,031 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,000 GBP2023-12-31
50,000 GBP2022-12-31
Land and buildings, Long leasehold
1,250,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
81,350 GBP2023-12-31
1,300,000 GBP2022-12-31
Plant and equipment
1,350 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
80,000 GBP2023-12-31
50,000 GBP2022-12-31
Plant and equipment
1,147 GBP2023-12-31
Investment Property - Fair Value Model
1,250,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,686 GBP2023-12-31
233,155 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
618,094 GBP2023-12-31
738,535 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
649,780 GBP2023-12-31
971,690 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,413 GBP2023-12-31
27,980 GBP2022-12-31
Other Taxation & Social Security Payable
Current
91,286 GBP2023-12-31
191,114 GBP2022-12-31
Other Creditors
Current
2,292,377 GBP2023-12-31
1,764,468 GBP2022-12-31
DAWAN DEVELOPMENTS (SPIDER CAMP) LIMITED
InfoDAWAN DEVLOPMENTS (SPIDER CAMP) LIMITED - 2017-10-23
Registered number 11003818Unit 8 Atlantic Point, Atlantic Trading Estate, Barry, Vale Of Glamorgan CF63 3AA
PRIVATE LIMITED COMPANY incorporated on 2017-10-09 (8 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-08
CIF 0DAWAN DEVELOPMENTS (SPIDER CAMP) LIMITED
SRegistered number 11003818
Unit 8 Atlantic Point, Atlantic Trading Estate, Barry, Vale Of Glamorgan, United Kingdom, CF63 3AA
Private Company Limited By Shares in Companies House, England And Wales
CIF 1