ENDAT STANDARD INDEXES LTD. - 2013-09-12
THE ENDAT GROUP LTD. - 2005-09-26
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
114 GBP2023-12-31
7,429 GBP2022-12-31
Total Inventories
186,785 GBP2023-12-31
160,686 GBP2022-12-31
Debtors
53,591 GBP2023-12-31
74,415 GBP2022-12-31
Cash at bank and in hand
569 GBP2023-12-31
569 GBP2022-12-31
Current Assets
240,945 GBP2023-12-31
235,670 GBP2022-12-31
Creditors
Current
187,439 GBP2023-12-31
197,884 GBP2022-12-31
Net Current Assets/Liabilities
53,506 GBP2023-12-31
37,786 GBP2022-12-31
Total Assets Less Current Liabilities
53,620 GBP2023-12-31
45,215 GBP2022-12-31
Equity
Called up share capital
42,045 GBP2023-12-31
42,045 GBP2022-12-31
Share premium
4,545 GBP2023-12-31
4,545 GBP2022-12-31
Capital redemption reserve
3,410 GBP2023-12-31
3,410 GBP2022-12-31
Retained earnings (accumulated losses)
3,620 GBP2023-12-31
-4,785 GBP2022-12-31
Equity
53,620 GBP2023-12-31
45,215 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,700 GBP2023-12-31
29,700 GBP2022-12-31
Computers
13,682 GBP2023-12-31
42,073 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
43,382 GBP2023-12-31
71,773 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-28,391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-28,391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,700 GBP2023-12-31
27,150 GBP2022-12-31
Computers
13,568 GBP2023-12-31
37,194 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,268 GBP2023-12-31
64,344 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,550 GBP2023-01-01 ~ 2023-12-31
Computers
4,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-28,390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
114 GBP2023-12-31
4,879 GBP2022-12-31
Motor vehicles
2,550 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,889 GBP2023-12-31
68,821 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
8,702 GBP2023-12-31
5,594 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
53,591 GBP2023-12-31
74,415 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
79,351 GBP2023-12-31
114,050 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,200 GBP2023-12-31
5,251 GBP2022-12-31
Other Taxation & Social Security Payable
Current
35,233 GBP2023-12-31
38,676 GBP2022-12-31
Other Creditors
Current
60,655 GBP2023-12-31
39,907 GBP2022-12-31
Bank Overdrafts
Secured
55,184 GBP2023-12-31
68,424 GBP2022-12-31
Bank Borrowings
Secured
24,167 GBP2023-12-31
45,626 GBP2022-12-31
Total Borrowings
Secured
79,351 GBP2023-12-31
114,050 GBP2022-12-31