SARCON (NO. 349) LIMITED - 2011-04-19
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
625,000 GBP2024-12-31
625,000 GBP2023-12-31
Fixed Assets - Investments
909,273 GBP2024-12-31
909,273 GBP2023-12-31
Fixed Assets
1,534,273 GBP2024-12-31
1,534,273 GBP2023-12-31
Debtors
91,693 GBP2024-12-31
114,487 GBP2023-12-31
Cash at bank and in hand
159,902 GBP2024-12-31
210,442 GBP2023-12-31
Current Assets
251,595 GBP2024-12-31
324,929 GBP2023-12-31
Net Current Assets/Liabilities
212,290 GBP2024-12-31
294,371 GBP2023-12-31
Total Assets Less Current Liabilities
1,746,563 GBP2024-12-31
1,828,644 GBP2023-12-31
Creditors
Non-current
-4,171 GBP2024-12-31
-10,299 GBP2023-12-31
Net Assets/Liabilities
1,742,392 GBP2024-12-31
1,818,345 GBP2023-12-31
Equity
Called up share capital
39,200 GBP2024-12-31
39,200 GBP2023-12-31
Revaluation reserve
397,763 GBP2024-12-31
397,763 GBP2023-12-31
Retained earnings (accumulated losses)
1,305,429 GBP2024-12-31
1,381,382 GBP2023-12-31
Equity
1,742,392 GBP2024-12-31
1,818,345 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
625,000 GBP2023-12-31
Furniture and fittings
29,596 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
654,596 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,596 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,596 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
625,000 GBP2024-12-31
625,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,693 GBP2024-12-31
Amounts falling due within one year, Current
27,654 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
72,000 GBP2024-12-31
Amounts falling due within one year, Current
86,833 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
91,693 GBP2024-12-31
Amounts falling due within one year, Current
114,487 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,257 GBP2024-12-31
6,713 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,168 GBP2024-12-31
Other Taxation & Social Security Payable
Current
27,940 GBP2024-12-31
21,045 GBP2023-12-31
Other Creditors
Current
2,940 GBP2024-12-31
2,800 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,171 GBP2024-12-31
10,299 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,560 shares2024-12-31
Class 2 ordinary share
9,017 shares2024-12-31
Class 3 ordinary share
8,623 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
94,047 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
94,047 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-170,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-170,000 GBP2024-01-01 ~ 2024-12-31