ANDSTRAT (NO. 268) LIMITED - 2008-04-07
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
266,235 GBP2023-09-30
299,049 GBP2022-09-30
Debtors
2,017,620 GBP2023-09-30
1,423,292 GBP2022-09-30
Cash at bank and in hand
9,309 GBP2023-09-30
125,586 GBP2022-09-30
Current Assets
2,026,929 GBP2023-09-30
2,905,162 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-85,593 GBP2023-09-30
-961,716 GBP2022-09-30
Net Current Assets/Liabilities
1,941,336 GBP2023-09-30
1,943,446 GBP2022-09-30
Total Assets Less Current Liabilities
2,207,571 GBP2023-09-30
2,242,495 GBP2022-09-30
Net Assets/Liabilities
2,193,167 GBP2023-09-30
2,226,367 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
2,193,067 GBP2023-09-30
2,226,267 GBP2022-09-30
Equity
2,193,167 GBP2023-09-30
2,226,367 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
348,654 GBP2022-09-30
Other
522,426 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
871,080 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140,036 GBP2023-09-30
122,916 GBP2022-09-30
Other
464,809 GBP2023-09-30
449,115 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
604,845 GBP2023-09-30
572,031 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,120 GBP2022-10-01 ~ 2023-09-30
Other
15,694 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,814 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
208,618 GBP2023-09-30
225,738 GBP2022-09-30
Other
57,617 GBP2023-09-30
73,311 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
-1 GBP2023-09-30
513,183 GBP2022-09-30
Other Debtors
Amounts falling due within one year
2,017,621 GBP2023-09-30
910,109 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,017,620 GBP2023-09-30
1,423,292 GBP2022-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
300,752 GBP2022-09-30
Corporation Tax Payable
Current
79,563 GBP2023-09-30
134,796 GBP2022-09-30
Other Creditors
Current
6,030 GBP2023-09-30
526,168 GBP2022-09-30
Creditors
Current
85,593 GBP2023-09-30
961,716 GBP2022-09-30