ANDSTRAT (NO. 249) LIMITED - 2007-05-22
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,352 GBP2023-12-31
14,165 GBP2022-12-31
Debtors
249,350 GBP2023-12-31
419,541 GBP2022-12-31
Cash at bank and in hand
168,055 GBP2023-12-31
227,501 GBP2022-12-31
Current Assets
417,411 GBP2023-12-31
648,416 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-24,159 GBP2023-12-31
-243,204 GBP2022-12-31
Net Current Assets/Liabilities
393,252 GBP2023-12-31
405,212 GBP2022-12-31
Total Assets Less Current Liabilities
400,604 GBP2023-12-31
419,377 GBP2022-12-31
Net Assets/Liabilities
399,104 GBP2023-12-31
417,063 GBP2022-12-31
Equity
Called up share capital
317 GBP2023-12-31
317 GBP2022-12-31
Capital redemption reserve
71 GBP2023-12-31
71 GBP2022-12-31
Retained earnings (accumulated losses)
398,716 GBP2023-12-31
416,675 GBP2022-12-31
Equity
399,104 GBP2023-12-31
417,063 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,459 GBP2022-12-31
Other
17,977 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
33,436 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,459 GBP2023-12-31
12,883 GBP2022-12-31
Other
10,625 GBP2023-12-31
6,388 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,084 GBP2023-12-31
19,271 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,576 GBP2023-01-01 ~ 2023-12-31
Other
4,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
2,576 GBP2022-12-31
Other
7,352 GBP2023-12-31
11,589 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
211,671 GBP2023-12-31
413,428 GBP2022-12-31
Amounts Owed By Related Parties
30,029 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,650 GBP2023-12-31
6,113 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
249,350 GBP2023-12-31
419,541 GBP2022-12-31
Trade Creditors/Trade Payables
Current
179 GBP2023-12-31
67,233 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
1,632 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
10,419 GBP2022-12-31
Other Creditors
Current
23,980 GBP2023-12-31
163,920 GBP2022-12-31
Creditors
Current
24,159 GBP2023-12-31
243,204 GBP2022-12-31
Equity
Called up share capital
317 GBP2023-12-31
317 GBP2022-12-31