MENZIES ACCOUNTANTS & TAX ADVISORS LTD. - 2007-02-01
Property, Plant & Equipment
29,605 GBP2024-12-31
32,702 GBP2023-12-31
Fixed Assets - Investments
159,650 GBP2024-12-31
159,650 GBP2023-12-31
Fixed Assets
189,255 GBP2024-12-31
192,352 GBP2023-12-31
Debtors
23,682 GBP2024-12-31
73,805 GBP2023-12-31
Cash at bank and in hand
269,006 GBP2024-12-31
218,802 GBP2023-12-31
Current Assets
292,688 GBP2024-12-31
292,607 GBP2023-12-31
Net Current Assets/Liabilities
287,086 GBP2024-12-31
272,947 GBP2023-12-31
Total Assets Less Current Liabilities
476,341 GBP2024-12-31
465,299 GBP2023-12-31
Net Assets/Liabilities
476,341 GBP2024-12-31
465,299 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
476,291 GBP2024-12-31
465,249 GBP2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
198,000 GBP2024-12-31
198,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
198,000 GBP2024-12-31
198,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
20,000 GBP2023-12-31
Plant and equipment
16,794 GBP2024-12-31
16,392 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,507 GBP2024-12-31
60,105 GBP2023-12-31
Land and buildings, Owned/Freehold
20,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,848 GBP2024-12-31
15,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,902 GBP2024-12-31
27,403 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,800 GBP2024-01-01 ~ 2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,384 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,800 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,200 GBP2024-12-31
Plant and equipment
946 GBP2024-12-31
859 GBP2023-12-31
Owned/Freehold, Land and buildings
18,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
85 GBP2024-12-31
208 GBP2023-12-31
Corporation Tax Payable
Current
12,587 GBP2023-12-31
Amount of value-added tax that is payable
Current
3,952 GBP2024-12-31
5,424 GBP2023-12-31
Amounts owed to directors
Current
1,650 GBP2024-12-31
1,649 GBP2023-12-31