This page is about company number 11126198, under which the name ANCHOR SOUND AND SECURITY LTD have been registered since 2017-12-28.
Property, Plant & Equipment
97,375 GBP2024-12-31
105,238 GBP2023-12-31
Fixed Assets
97,375 GBP2024-12-31
105,238 GBP2023-12-31
Total Inventories
34,912 GBP2024-12-31
53,722 GBP2023-12-31
Debtors
385,712 GBP2024-12-31
392,280 GBP2023-12-31
Cash at bank and in hand
601,540 GBP2024-12-31
425,226 GBP2023-12-31
Current Assets
1,022,164 GBP2024-12-31
871,228 GBP2023-12-31
Creditors
Current
411,530 GBP2024-12-31
301,500 GBP2023-12-31
Net Current Assets/Liabilities
610,634 GBP2024-12-31
569,728 GBP2023-12-31
Total Assets Less Current Liabilities
708,009 GBP2024-12-31
674,966 GBP2023-12-31
Net Assets/Liabilities
262,129 GBP2024-12-31
251,733 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
252,129 GBP2024-12-31
241,733 GBP2023-12-31
Equity
262,129 GBP2024-12-31
251,733 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
70,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,880 GBP2024-12-31
29,880 GBP2023-12-31
Plant and equipment
10,374 GBP2024-12-31
9,831 GBP2023-12-31
Furniture and fittings
12,987 GBP2024-12-31
11,882 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,562 GBP2024-12-31
22,789 GBP2023-12-31
Plant and equipment
6,094 GBP2024-12-31
4,668 GBP2023-12-31
Furniture and fittings
7,201 GBP2024-12-31
5,272 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,773 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,426 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
5,318 GBP2024-12-31
7,091 GBP2023-12-31
Plant and equipment
4,280 GBP2024-12-31
5,163 GBP2023-12-31
Furniture and fittings
5,786 GBP2024-12-31
6,610 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
213,085 GBP2024-12-31
191,486 GBP2023-12-31
Computers
11,026 GBP2024-12-31
9,677 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
277,352 GBP2024-12-31
252,756 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
135,018 GBP2024-12-31
108,995 GBP2023-12-31
Computers
7,102 GBP2024-12-31
5,794 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,977 GBP2024-12-31
147,518 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,023 GBP2024-01-01 ~ 2024-12-31
Computers
1,308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
78,067 GBP2024-12-31
82,491 GBP2023-12-31
Computers
3,924 GBP2024-12-31
3,883 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
328,409 GBP2024-12-31
Current, Amounts falling due within one year
331,705 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
57,303 GBP2024-12-31
Current, Amounts falling due within one year
60,575 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
385,712 GBP2024-12-31
Current, Amounts falling due within one year
392,280 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
83,287 GBP2024-12-31
90,955 GBP2023-12-31
Other Taxation & Social Security Payable
Current
148,351 GBP2024-12-31
109,713 GBP2023-12-31
Other Creditors
Current
169,244 GBP2024-12-31
90,184 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,139 GBP2024-12-31
14,274 GBP2023-12-31
Other Creditors
Non-current
426,766 GBP2024-12-31
388,676 GBP2023-12-31