Contents | |
Page | |
---|---|
Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—6 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year |
( |
( |
|||
PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | - |
( |
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 478,448 | 419,773 | |||
Director
|
|
Fixtures & Fittings |
|
Computer Equipment |
|
Total | |
---|---|
£ | |
Cost | |
As at 1 January 2023 |
|
Additions |
|
As at 31 December 2023 |
|
Depreciation | |
As at 1 January 2023 |
|
Provided during the period |
|
As at 31 December 2023 |
|
Net Book Value | |
As at 31 December 2023 |
|
As at 1 January 2023 |
|
Sales
|
Purchases
|
Debtor
|
Creditor
|
|
£
|
£
|
£
|
£
|
|
2023
|
||||
Miebach Logistik Holding GmbH
|
-
|
(208,733)
|
1,699
|
(208,628)
|
Miebach Consulting GmbH
|
1,600
|
(360,291)
|
-
|
(108,215)
|
Miebach Consulting S.A.U.
|
69,215
|
(137,127)
|
-
|
(24,187)
|
Miebach Consulting USA
|
33,461
|
(29,227)
|
-
|
(28,473)
|
Miebach Saudi Arabia
|
11,454
|
-
|
-
|
-
|
Miebach Consulting DMCC
|
21,500
|
-
|
21,500
|
-
|
Miebach Consulting Sp. z o. o.
|
-
|
(24,193)
|
-
|
(11,132)
|
Miebach Consulting Benelux BV
|
10,759
|
(5,918)
|
10,823
|
(5,962)
|
Miebach Consulting SAS France
|
16,435
|
-
|
-
|
-
|
Miebach Orian Consulting Israel Ltd
|
-
|
(9,914)
|
-
|
(10,024)
|
Miebach Consulting AG
|
-
|
(230,077)
|
-
|
-
|
Miebach Consulting India Pvt Ltd
|
-
|
(81,730)
|
-
|
(41,308)
|
2022
|
Miebach Logistik Holding GmbH
|
6,969
|
(162,306)
|
1,733
|
(53,864)
|
Miebach Consulting GmbH
|
103,214
|
(44,501)
|
-
|
-
|
Miebach Consulting S.A.U
|
-
|
(38,049)
|
-
|
(13,648)
|
Miebach Consulting USA
|
36,775
|
-
|
4,528
|
-
|
Miebach Saudi Arabia
|
2,239
|
-
|
29,847
|
-
|
Miebach Consulting DMCC
|
-
|
-
|
-
|
-
|
Miebach Consulting SP. z o. o
|
644
|
(5,137)
|
-
|
(886)
|
Miebach Consulting Benelux BV
|
56,106
|
-
|
18,979
|
-
|
Miebach Consulting SAS France
|
12,373
|
-
|
12,373
|
-
|
Mibeach Consulting Israel Ltd
|
11,462
|
-
|
-
|
-
|