COMLAW NO. 183 LIMITED - 1989-04-12
Property, Plant & Equipment
1,665,570 GBP2024-03-31
1,332,201 GBP2023-03-31
Total Inventories
52,748 GBP2024-03-31
21,004 GBP2023-03-31
Debtors
28,290 GBP2024-03-31
267,678 GBP2023-03-31
Cash at bank and in hand
5,279 GBP2024-03-31
Current Assets
86,317 GBP2024-03-31
288,682 GBP2023-03-31
Creditors
Current
1,708,778 GBP2024-03-31
2,557,062 GBP2023-03-31
Net Current Assets/Liabilities
-1,622,461 GBP2024-03-31
-2,268,380 GBP2023-03-31
Total Assets Less Current Liabilities
43,109 GBP2024-03-31
-936,179 GBP2023-03-31
Net Assets/Liabilities
-371,074 GBP2024-03-31
-1,076,058 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-372,074 GBP2024-03-31
-1,077,058 GBP2023-03-31
Equity
-371,074 GBP2024-03-31
-1,076,058 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,350,553 GBP2024-03-31
2,218,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,684,983 GBP2024-03-31
886,323 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
798,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,665,570 GBP2024-03-31
1,332,201 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,600 GBP2024-03-31
Current, Amounts falling due within one year
62,126 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
18,690 GBP2024-03-31
Current, Amounts falling due within one year
205,552 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
28,290 GBP2024-03-31
Current, Amounts falling due within one year
267,678 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
460,748 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,443 GBP2023-03-31
Amounts owed to group undertakings
Current
1,542,914 GBP2024-03-31
1,897,457 GBP2023-03-31
Other Taxation & Social Security Payable
Current
144,370 GBP2024-03-31
111,370 GBP2023-03-31
Other Creditors
Current
21,494 GBP2024-03-31
50,044 GBP2023-03-31
Bank Overdrafts
Secured
460,748 GBP2023-03-31