Property, Plant & Equipment
105,069 GBP2024-12-31
81,147 GBP2023-12-31
Investment Property
1,125,000 GBP2024-12-31
1,250,000 GBP2023-12-31
Fixed Assets
1,230,069 GBP2024-12-31
1,331,147 GBP2023-12-31
Total Inventories
1,010,000 GBP2024-12-31
680,749 GBP2023-12-31
Debtors
1,068,804 GBP2024-12-31
649,780 GBP2023-12-31
Cash at bank and in hand
18,206 GBP2024-12-31
160,286 GBP2023-12-31
Current Assets
2,097,010 GBP2024-12-31
1,490,815 GBP2023-12-31
Creditors
Current
2,868,611 GBP2024-12-31
2,399,076 GBP2023-12-31
Net Current Assets/Liabilities
-771,601 GBP2024-12-31
-908,261 GBP2023-12-31
Total Assets Less Current Liabilities
458,468 GBP2024-12-31
422,886 GBP2023-12-31
Creditors
Non-current
12,686 GBP2024-12-31
Net Assets/Liabilities
445,782 GBP2024-12-31
422,886 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
445,682 GBP2024-12-31
422,786 GBP2023-12-31
Equity
445,782 GBP2024-12-31
422,886 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Plant and equipment
1,350 GBP2024-12-31
1,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,590 GBP2024-12-31
81,350 GBP2023-12-31
Motor vehicles
30,240 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
473 GBP2024-12-31
203 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,521 GBP2024-12-31
203 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,048 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Plant and equipment
877 GBP2024-12-31
1,147 GBP2023-12-31
Motor vehicles
24,192 GBP2024-12-31
Investment Property - Fair Value Model
1,125,000 GBP2024-12-31
1,250,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-125,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
466,746 GBP2024-12-31
Amounts falling due within one year, Current
31,686 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
602,058 GBP2024-12-31
Amounts falling due within one year, Current
618,094 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,068,804 GBP2024-12-31
Amounts falling due within one year, Current
649,780 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
424 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
8,955 GBP2024-12-31
Trade Creditors/Trade Payables
Current
117,986 GBP2024-12-31
15,413 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,241 GBP2024-12-31
91,286 GBP2023-12-31
Other Creditors
Current
2,731,005 GBP2024-12-31
2,292,377 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,686 GBP2024-12-31
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 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-08
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