Property, Plant & Equipment
32,952 GBP2024-12-31
38,981 GBP2023-12-31
Total Inventories
40,000 GBP2024-12-31
45,000 GBP2023-12-31
Debtors
25,925 GBP2024-12-31
13,857 GBP2023-12-31
Cash at bank and in hand
53,586 GBP2024-12-31
27,890 GBP2023-12-31
Current Assets
119,511 GBP2024-12-31
86,747 GBP2023-12-31
Net Current Assets/Liabilities
14,220 GBP2024-12-31
-34,258 GBP2023-12-31
Net Assets/Liabilities
39,923 GBP2024-12-31
4,723 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
39,921 GBP2024-12-31
4,721 GBP2023-12-31
Equity
39,923 GBP2024-12-31
4,723 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
132022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,456 GBP2024-12-31
36,953 GBP2023-12-31
Vehicles
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,456 GBP2024-12-31
48,953 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,704 GBP2024-12-31
8,572 GBP2023-12-31
Vehicles
3,800 GBP2024-12-31
1,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,504 GBP2024-12-31
9,972 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,132 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
24,752 GBP2024-12-31
28,381 GBP2023-12-31
Vehicles
8,200 GBP2024-12-31
10,600 GBP2023-12-31
Trade Debtors/Trade Receivables
9,769 GBP2024-12-31
283 GBP2023-12-31
Other Debtors
16,156 GBP2024-12-31
13,574 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,320 GBP2024-12-31
98,980 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
49,310 GBP2024-12-31
12,763 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,661 GBP2024-12-31
9,262 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
41,533 GBP2024-12-31
86,775 GBP2023-12-31
GEORGE STEWART DESIGN LTD
InfoRegistered number 12247799Unit 6, Ground Floor Sheets Stores Industrial Estate, Off Fields Farm Rd, Long Eaton, Nottingham NG10 1AU
PRIVATE LIMITED COMPANY incorporated on 2019-10-07 (6 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-15
CIF 0GEORGE STEWART DESIGN LTD
SRegistered number 12247799
Unit 6, Ground Floor, Sheets Stores Industrial Estate, Off Fields Farm Rd, Long Eaton, Nottingham, England, NG10 1AU
Private Company Limited By Shares in Register Of Companies, England
CIF 1