COMLAW NO. 471 LIMITED - 1998-06-10
Property, Plant & Equipment
45,910 GBP2024-09-30
41,697 GBP2023-09-30
Total Inventories
21,200 GBP2024-09-30
22,500 GBP2023-09-30
Debtors
Current
39,268 GBP2024-09-30
62,030 GBP2023-09-30
Cash at bank and in hand
15,504 GBP2024-09-30
69,835 GBP2023-09-30
Current Assets
75,972 GBP2024-09-30
154,365 GBP2023-09-30
Net Current Assets/Liabilities
-427,012 GBP2024-09-30
-390,789 GBP2023-09-30
Total Assets Less Current Liabilities
-381,102 GBP2024-09-30
-349,092 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-98,076 GBP2024-09-30
Net Assets/Liabilities
-479,178 GBP2024-09-30
-468,720 GBP2023-09-30
Average Number of Employees
322023-10-01 ~ 2024-09-30
322022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500 GBP2024-09-30
2,500 GBP2023-09-30
Tools/Equipment for furniture and fittings
181,147 GBP2024-09-30
159,640 GBP2023-09-30
Other
25,242 GBP2024-09-30
21,967 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
208,889 GBP2024-09-30
184,107 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,792 GBP2023-10-01 ~ 2024-09-30
Other
-673 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,465 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100 GBP2024-09-30
75 GBP2023-09-30
Tools/Equipment for furniture and fittings
148,051 GBP2024-09-30
131,893 GBP2023-09-30
Other
14,828 GBP2024-09-30
10,442 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,979 GBP2024-09-30
142,410 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
18,950 GBP2023-10-01 ~ 2024-09-30
Other
4,775 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,792 GBP2023-10-01 ~ 2024-09-30
Other
-389 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,181 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,400 GBP2024-09-30
2,425 GBP2023-09-30
Tools/Equipment for furniture and fittings
33,096 GBP2024-09-30
27,747 GBP2023-09-30
Other
10,414 GBP2024-09-30
11,525 GBP2023-09-30
Other types of inventories not specified separately
21,200 GBP2024-09-30
22,500 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
98,076 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Other Remaining Borrowings
Non-current
98,076 GBP2024-09-30
119,628 GBP2023-09-30
Bank Overdrafts
Current
7,456 GBP2024-09-30
6,289 GBP2023-09-30
Other Remaining Borrowings
Current
39,400 GBP2024-09-30
39,400 GBP2023-09-30
Total Borrowings
Current
46,856 GBP2024-09-30
45,689 GBP2023-09-30