GAEL FORCE AQUACULTURE LTD. - 2007-06-08
GAEL FORCE ENGINEERING LTD. - 2005-04-18
32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
2,555,919 GBP2022-12-31
Debtors
40,080 GBP2023-12-31
571,185 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-12-31
-1,528,136 GBP2022-12-31
Net Current Assets/Liabilities
40,080 GBP2023-12-31
-956,951 GBP2022-12-31
Total Assets Less Current Liabilities
40,080 GBP2023-12-31
1,598,968 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-113,928 GBP2022-12-31
Net Assets/Liabilities
40,080 GBP2023-12-31
1,006,327 GBP2022-12-31
Equity
Called up share capital
80 GBP2023-12-31
80 GBP2022-12-31
Share premium
39,980 GBP2023-12-31
39,980 GBP2022-12-31
Capital redemption reserve
20 GBP2023-12-31
20 GBP2022-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
966,247 GBP2022-12-31
Equity
40,080 GBP2023-12-31
1,006,327 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
851,457 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
2,793,514 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
3,644,971 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,046 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-18,046 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
273,177 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
815,875 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
1,089,052 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
42,573 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
287,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
578,280 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
1,977,639 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
252,923 GBP2022-12-31
Amounts Owed By Related Parties
40,080 GBP2023-12-31
Current
318,262 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
40,080 GBP2023-12-31
571,185 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
725,411 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
212,831 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
37,252 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
170,371 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
382,271 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
1,528,136 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
113,928 GBP2022-12-31