A.B.Z. AIRBORNE LIMITED - 1988-05-11
Property, Plant & Equipment
413,311 GBP2023-12-31
413,143 GBP2022-12-31
Fixed Assets - Investments
1,230,000 GBP2023-12-31
1,230,000 GBP2022-12-31
Fixed Assets
1,643,311 GBP2023-12-31
1,643,143 GBP2022-12-31
Debtors
212,132 GBP2023-12-31
174,191 GBP2022-12-31
Cash at bank and in hand
628,735 GBP2023-12-31
564,454 GBP2022-12-31
Current Assets
840,867 GBP2023-12-31
738,645 GBP2022-12-31
Net Current Assets/Liabilities
705,185 GBP2023-12-31
654,284 GBP2022-12-31
Total Assets Less Current Liabilities
2,348,496 GBP2023-12-31
2,297,427 GBP2022-12-31
Net Assets/Liabilities
2,346,091 GBP2023-12-31
2,296,685 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,301,692 GBP2023-12-31
2,252,286 GBP2022-12-31
Equity
2,346,091 GBP2023-12-31
2,296,685 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
429,198 GBP2023-12-31
429,198 GBP2022-12-31
Plant and equipment
79,554 GBP2023-12-31
68,058 GBP2022-12-31
Vehicles
10,005 GBP2023-12-31
10,005 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
518,757 GBP2023-12-31
507,261 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,336 GBP2023-12-31
25,752 GBP2022-12-31
Plant and equipment
61,206 GBP2023-12-31
58,495 GBP2022-12-31
Vehicles
9,904 GBP2023-12-31
9,871 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,446 GBP2023-12-31
94,118 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,584 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,711 GBP2023-01-01 ~ 2023-12-31
Vehicles
33 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,328 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
394,862 GBP2023-12-31
403,446 GBP2022-12-31
Plant and equipment
18,348 GBP2023-12-31
9,563 GBP2022-12-31
Vehicles
101 GBP2023-12-31
134 GBP2022-12-31
Other Investments Other Than Loans
1,230,000 GBP2023-12-31
1,230,000 GBP2022-12-31
Trade Debtors/Trade Receivables
198,219 GBP2023-12-31
147,535 GBP2022-12-31
Other Debtors
13,913 GBP2023-12-31
26,656 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
996 GBP2023-12-31
283 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
72,882 GBP2023-12-31
30,566 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
54,257 GBP2023-12-31
48,186 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,547 GBP2023-12-31
5,326 GBP2022-12-31
Equity
Revaluation reserve
44,299 GBP2023-12-31
44,299 GBP2022-12-31
44,299 GBP2021-12-31