A.B.S. ENTERPRISES (WHOLESALE) LIMITED - 1990-01-24
Property, Plant & Equipment
91,751 GBP2023-12-31
97,635 GBP2022-12-31
Total Inventories
669,500 GBP2023-12-31
720,359 GBP2022-12-31
Debtors
39,992 GBP2023-12-31
35,108 GBP2022-12-31
Cash at bank and in hand
778,924 GBP2023-12-31
735,833 GBP2022-12-31
Current Assets
1,488,416 GBP2023-12-31
1,491,300 GBP2022-12-31
Net Current Assets/Liabilities
1,418,497 GBP2023-12-31
1,412,448 GBP2022-12-31
Total Assets Less Current Liabilities
1,510,248 GBP2023-12-31
1,510,083 GBP2022-12-31
Net Assets/Liabilities
1,506,310 GBP2023-12-31
1,505,818 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
135,279 GBP2023-12-31
135,279 GBP2022-12-31
Plant and equipment
54,329 GBP2023-12-31
54,329 GBP2022-12-31
Furniture and fittings
233,313 GBP2023-12-31
233,313 GBP2022-12-31
Computers
32,866 GBP2023-12-31
32,386 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
455,787 GBP2023-12-31
455,307 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,253 GBP2023-12-31
61,547 GBP2022-12-31
Plant and equipment
50,518 GBP2023-12-31
49,845 GBP2022-12-31
Furniture and fittings
222,840 GBP2023-12-31
220,992 GBP2022-12-31
Computers
26,425 GBP2023-12-31
25,288 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,036 GBP2023-12-31
357,672 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,706 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
673 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,848 GBP2023-01-01 ~ 2023-12-31
Computers
1,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
71,026 GBP2023-12-31
73,732 GBP2022-12-31
Plant and equipment
3,811 GBP2023-12-31
4,484 GBP2022-12-31
Furniture and fittings
10,473 GBP2023-12-31
12,321 GBP2022-12-31
Computers
6,441 GBP2023-12-31
7,098 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
960 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,455 GBP2023-12-31
6,572 GBP2022-12-31
Other Debtors
Amounts falling due within one year
31,577 GBP2023-12-31
28,536 GBP2022-12-31
Debtors
Amounts falling due within one year
39,992 GBP2023-12-31
35,108 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,608 GBP2023-12-31
5,794 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
33,819 GBP2023-12-31
40,737 GBP2022-12-31
Other Creditors
Amounts falling due within one year
9 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
5,904 GBP2023-12-31
16,593 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
15,579 GBP2023-12-31
15,728 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,938 GBP2023-12-31
4,265 GBP2022-12-31
Deferred Tax Liabilities
3,938 GBP2023-12-31
4,265 GBP2022-12-31
5,996 GBP2021-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31