D & L (EDIN) LTD. - 2017-01-19
Property, Plant & Equipment
18,591 GBP2023-12-31
0 GBP2022-12-31
Debtors
11,469 GBP2023-12-31
5,586 GBP2022-12-31
Cash at bank and in hand
12,097 GBP2023-12-31
25 GBP2022-12-31
Current Assets
23,566 GBP2023-12-31
5,611 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-12,683 GBP2023-12-31
-2,783 GBP2022-12-31
Net Current Assets/Liabilities
10,883 GBP2023-12-31
2,828 GBP2022-12-31
Total Assets Less Current Liabilities
29,474 GBP2023-12-31
2,828 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,096 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
10,846 GBP2023-12-31
2,828 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
10,844 GBP2023-12-31
2,826 GBP2022-12-31
Equity
10,846 GBP2023-12-31
2,828 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
24,964 GBP2023-12-31
13,147 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-13,015 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,373 GBP2023-12-31
13,147 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,015 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
18,591 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,748 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,721 GBP2023-12-31
5,586 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
11,469 GBP2023-12-31
5,586 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,848 GBP2023-12-31
664 GBP2022-12-31
Other Creditors
Current
6,835 GBP2023-12-31
2,119 GBP2022-12-31
Creditors
Current
12,683 GBP2023-12-31
2,783 GBP2022-12-31
Other Creditors
Non-current
15,096 GBP2023-12-31
0 GBP2022-12-31