MCCALL BROS. (STORAGE & PACKING) LIMITED - 2003-11-14
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,054 GBP2024-12-31
1,224 GBP2023-12-31
Fixed Assets - Investments
191,776 GBP2024-12-31
97,936 GBP2023-12-31
Investment Property
1,500,000 GBP2024-12-31
1,586,156 GBP2023-12-31
Fixed Assets
1,693,830 GBP2024-12-31
1,685,316 GBP2023-12-31
Debtors
21,920 GBP2024-12-31
10,279 GBP2023-12-31
Cash at bank and in hand
18,639 GBP2024-12-31
18,484 GBP2023-12-31
Current Assets
40,559 GBP2024-12-31
28,763 GBP2023-12-31
Net Current Assets/Liabilities
-27,900 GBP2024-12-31
-30,807 GBP2023-12-31
Total Assets Less Current Liabilities
1,665,930 GBP2024-12-31
1,654,509 GBP2023-12-31
Net Assets/Liabilities
1,372,653 GBP2024-12-31
1,363,739 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
286,824 GBP2024-12-31
448,496 GBP2023-12-31
Equity
1,372,653 GBP2024-12-31
1,363,739 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,571 GBP2024-12-31
102,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,517 GBP2024-12-31
100,972 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,054 GBP2024-12-31
1,224 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
191,776 GBP2024-12-31
97,936 GBP2023-12-31
Additions to investments
83,298 GBP2024-12-31
Disposals
-2,318 GBP2024-12-31
Other Investments Other Than Loans
191,776 GBP2024-12-31
97,936 GBP2023-12-31
Investment Property - Fair Value Model
1,500,000 GBP2024-12-31
1,586,156 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-249,910 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,797 GBP2024-12-31
Amounts falling due within one year, Current
2,482 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
17,123 GBP2024-12-31
Amounts falling due within one year, Current
7,797 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
21,920 GBP2024-12-31
Amounts falling due within one year, Current
10,279 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,766 GBP2024-12-31
7,183 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,594 GBP2024-12-31
21,962 GBP2023-12-31
Other Creditors
Current
30,099 GBP2024-12-31
30,425 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,247 GBP2024-12-31
Between one and five year
9,890 GBP2024-12-31
All periods
16,137 GBP2024-12-31