ANDSTRAT (NO. 368) LIMITED - 2011-11-18
Property, Plant & Equipment
450,921 GBP2024-12-31
415,068 GBP2023-12-31
Debtors
596,325 GBP2024-12-31
424,719 GBP2023-12-31
Cash at bank and in hand
617 GBP2024-12-31
16,869 GBP2023-12-31
Current Assets
599,445 GBP2024-12-31
444,479 GBP2023-12-31
Net Current Assets/Liabilities
-161,993 GBP2024-12-31
-358,639 GBP2023-12-31
Total Assets Less Current Liabilities
288,928 GBP2024-12-31
56,429 GBP2023-12-31
Equity
Called up share capital
1,296,243 GBP2024-12-31
1,296,243 GBP2023-12-31
Retained earnings (accumulated losses)
-1,007,315 GBP2024-12-31
-1,239,814 GBP2023-12-31
Equity
288,928 GBP2024-12-31
56,429 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
414,603 GBP2024-12-31
414,603 GBP2023-12-31
Other
494,187 GBP2024-12-31
427,270 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
908,790 GBP2024-12-31
841,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,390 GBP2024-12-31
85,736 GBP2023-12-31
Other
364,479 GBP2024-12-31
341,069 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457,869 GBP2024-12-31
426,805 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,654 GBP2024-01-01 ~ 2024-12-31
Other
23,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
321,213 GBP2024-12-31
328,867 GBP2023-12-31
Other
129,708 GBP2024-12-31
86,201 GBP2023-12-31
Amounts Owed By Related Parties
586,473 GBP2024-12-31
Current
383,235 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,852 GBP2024-12-31
41,484 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
596,325 GBP2024-12-31
424,719 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
95,798 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,290 GBP2024-12-31
60,288 GBP2023-12-31
Amounts owed to group undertakings
Current
587,699 GBP2024-12-31
672,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,389 GBP2024-12-31
8,976 GBP2023-12-31
Other Creditors
Current
59,262 GBP2024-12-31
61,854 GBP2023-12-31
Creditors
Current
761,438 GBP2024-12-31
803,118 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
907,350 GBP2024-12-31