WEEECOM LTD. - 2005-08-04
Creditors
Current, Amounts falling due within one year
-400,086 GBP2024-12-31
-435,795 GBP2023-12-31
Non-current, Amounts falling due after one year
-198,922 GBP2024-12-31
Equity
Called up share capital
53,334 GBP2024-12-31
53,334 GBP2023-12-31
Share premium
6,666 GBP2024-12-31
6,666 GBP2023-12-31
Retained earnings (accumulated losses)
640,794 GBP2024-12-31
587,236 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
524,066 GBP2024-12-31
524,066 GBP2023-12-31
Furniture and fittings
72,329 GBP2024-12-31
71,064 GBP2023-12-31
Motor vehicles
565,238 GBP2024-12-31
506,733 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-68,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
452,307 GBP2024-12-31
428,387 GBP2023-12-31
Furniture and fittings
63,513 GBP2024-12-31
60,575 GBP2023-12-31
Motor vehicles
241,129 GBP2024-12-31
178,804 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,920 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,938 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
92,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-30,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
71,759 GBP2024-12-31
95,679 GBP2023-12-31
Furniture and fittings
8,816 GBP2024-12-31
10,489 GBP2023-12-31
Motor vehicles
324,109 GBP2024-12-31
327,929 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
425,037 GBP2024-12-31
453,279 GBP2023-12-31
Amounts Owed By Related Parties
Current
279,861 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,238 GBP2024-12-31
20,476 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
722,136 GBP2024-12-31
753,616 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,766 GBP2024-12-31
40,947 GBP2023-12-31
Trade Creditors/Trade Payables
Current
109,912 GBP2024-12-31
118,428 GBP2023-12-31
Other Taxation & Social Security Payable
Current
147,486 GBP2024-12-31
151,114 GBP2023-12-31
Other Creditors
Current
131,922 GBP2024-12-31
125,306 GBP2023-12-31
Creditors
Current
400,086 GBP2024-12-31
435,795 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Other Creditors
Non-current
194,755 GBP2024-12-31
222,869 GBP2023-12-31
Creditors
Non-current
198,922 GBP2024-12-31
237,036 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
108,816 GBP2024-12-31
99,513 GBP2023-12-31