ANDSTRAT (NO. 171) LIMITED - 2003-09-04
Property, Plant & Equipment
0 GBP2024-11-30
329 GBP2023-05-31
Debtors
36,432 GBP2024-11-30
33,168 GBP2023-05-31
Cash at bank and in hand
968 GBP2024-11-30
933 GBP2023-05-31
Current Assets
37,400 GBP2024-11-30
34,101 GBP2023-05-31
Net Current Assets/Liabilities
6,565 GBP2024-11-30
379 GBP2023-05-31
Total Assets Less Current Liabilities
6,565 GBP2024-11-30
708 GBP2023-05-31
Net Assets/Liabilities
6,565 GBP2024-11-30
646 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-05-31
Retained earnings (accumulated losses)
6,465 GBP2024-11-30
546 GBP2023-05-31
Equity
6,565 GBP2024-11-30
646 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-11-30
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-11-30
1,702 GBP2023-05-31
Computers
0 GBP2024-11-30
6,168 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-11-30
7,870 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,702 GBP2023-06-01 ~ 2024-11-30
Computers
-6,168 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-7,870 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-11-30
1,594 GBP2023-05-31
Computers
0 GBP2024-11-30
5,947 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
7,541 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-06-01 ~ 2024-11-30
Computers
217 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,658 GBP2023-06-01 ~ 2024-11-30
Computers
-6,164 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,822 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-30
108 GBP2023-05-31
Computers
0 GBP2024-11-30
221 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,601 GBP2024-11-30
7,800 GBP2023-05-31
Other Debtors
Amounts falling due within one year
32,831 GBP2024-11-30
25,368 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
36,432 GBP2024-11-30
33,168 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,391 GBP2024-11-30
5,204 GBP2023-05-31
Other Taxation & Social Security Payable
Current
18,787 GBP2024-11-30
17,974 GBP2023-05-31
Other Creditors
Current
3,657 GBP2024-11-30
10,544 GBP2023-05-31