A.B.S. ENTERPRISES (WHOLESALE) LIMITED - 1990-01-24
Property, Plant & Equipment
86,749 GBP2024-12-31
91,751 GBP2023-12-31
Total Inventories
549,200 GBP2024-12-31
669,500 GBP2023-12-31
Debtors
27,871 GBP2024-12-31
39,992 GBP2023-12-31
Cash at bank and in hand
746,020 GBP2024-12-31
778,924 GBP2023-12-31
Current Assets
1,323,091 GBP2024-12-31
1,488,416 GBP2023-12-31
Net Current Assets/Liabilities
1,269,744 GBP2024-12-31
1,418,497 GBP2023-12-31
Total Assets Less Current Liabilities
1,356,493 GBP2024-12-31
1,510,248 GBP2023-12-31
Net Assets/Liabilities
1,352,555 GBP2024-12-31
1,506,310 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
135,279 GBP2024-12-31
135,279 GBP2023-12-31
Plant and equipment
54,329 GBP2024-12-31
54,329 GBP2023-12-31
Furniture and fittings
233,313 GBP2024-12-31
233,313 GBP2023-12-31
Computers
33,821 GBP2024-12-31
32,866 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
456,742 GBP2024-12-31
455,787 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,959 GBP2024-12-31
64,253 GBP2023-12-31
Plant and equipment
51,089 GBP2024-12-31
50,518 GBP2023-12-31
Furniture and fittings
224,410 GBP2024-12-31
222,840 GBP2023-12-31
Computers
27,535 GBP2024-12-31
26,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,993 GBP2024-12-31
364,036 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,706 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
571 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,570 GBP2024-01-01 ~ 2024-12-31
Computers
1,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
68,320 GBP2024-12-31
71,026 GBP2023-12-31
Plant and equipment
3,240 GBP2024-12-31
3,811 GBP2023-12-31
Furniture and fittings
8,903 GBP2024-12-31
10,473 GBP2023-12-31
Computers
6,286 GBP2024-12-31
6,441 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,223 GBP2024-12-31
960 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,510 GBP2024-12-31
7,455 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,138 GBP2024-12-31
31,577 GBP2023-12-31
Debtors
Amounts falling due within one year
27,871 GBP2024-12-31
39,992 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,944 GBP2024-12-31
14,608 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
34,052 GBP2024-12-31
33,819 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
640 GBP2024-12-31
5,904 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
8,711 GBP2024-12-31
15,579 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31