ANDSTRAT (NO. 249) LIMITED - 2007-05-22
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,225 GBP2024-12-31
7,352 GBP2023-12-31
Debtors
324,039 GBP2024-12-31
249,350 GBP2023-12-31
Cash at bank and in hand
237,597 GBP2024-12-31
168,055 GBP2023-12-31
Current Assets
561,755 GBP2024-12-31
417,411 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-146,502 GBP2024-12-31
-24,159 GBP2023-12-31
Net Current Assets/Liabilities
415,253 GBP2024-12-31
393,252 GBP2023-12-31
Total Assets Less Current Liabilities
416,478 GBP2024-12-31
400,604 GBP2023-12-31
Net Assets/Liabilities
416,172 GBP2024-12-31
399,104 GBP2023-12-31
Equity
Called up share capital
317 GBP2024-12-31
317 GBP2023-12-31
Capital redemption reserve
71 GBP2024-12-31
71 GBP2023-12-31
Retained earnings (accumulated losses)
415,784 GBP2024-12-31
398,716 GBP2023-12-31
Equity
416,172 GBP2024-12-31
399,104 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,459 GBP2024-12-31
15,459 GBP2023-12-31
Other
7,624 GBP2024-12-31
17,977 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,083 GBP2024-12-31
33,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,459 GBP2024-12-31
15,459 GBP2023-12-31
Other
6,399 GBP2024-12-31
10,625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,858 GBP2024-12-31
26,084 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
3,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
1,225 GBP2024-12-31
7,352 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
322,007 GBP2024-12-31
211,671 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
30,029 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,032 GBP2024-12-31
7,650 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
324,039 GBP2024-12-31
249,350 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,810 GBP2024-12-31
179 GBP2023-12-31
Corporation Tax Payable
Current
5,976 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,304 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
82,412 GBP2024-12-31
23,980 GBP2023-12-31
Creditors
Current
146,502 GBP2024-12-31
24,159 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
28,500 shares2024-12-31
28,500 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,168 shares2024-12-31
3,168 shares2023-12-31
Equity
Called up share capital
317 GBP2024-12-31
317 GBP2023-12-31