P.J. MILES & PARTNERS LIMITED - 1988-03-28
Property, Plant & Equipment
353,524 GBP2023-12-31
288,432 GBP2022-12-31
Debtors
947,588 GBP2023-12-31
925,649 GBP2022-12-31
Cash at bank and in hand
126,100 GBP2023-12-31
150,113 GBP2022-12-31
Current Assets
1,073,688 GBP2023-12-31
1,075,762 GBP2022-12-31
Net Current Assets/Liabilities
688,428 GBP2023-12-31
736,301 GBP2022-12-31
Total Assets Less Current Liabilities
1,041,952 GBP2023-12-31
1,024,733 GBP2022-12-31
Equity
Called up share capital
5,180 GBP2023-12-31
5,180 GBP2022-12-31
Share premium
9,720 GBP2023-12-31
9,720 GBP2022-12-31
Retained earnings (accumulated losses)
1,027,052 GBP2023-12-31
1,009,833 GBP2022-12-31
Equity
1,041,952 GBP2023-12-31
1,024,733 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
755,580 GBP2023-12-31
693,016 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-197,835 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
402,056 GBP2023-12-31
404,584 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127,164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-129,692 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
353,524 GBP2023-12-31
288,432 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
421,551 GBP2023-12-31
376,269 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
275,000 GBP2023-12-31
275,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
251,037 GBP2023-12-31
274,380 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
947,588 GBP2023-12-31
925,649 GBP2022-12-31
Trade Creditors/Trade Payables
Current
32,132 GBP2023-12-31
31,191 GBP2022-12-31
Other Taxation & Social Security Payable
Current
163,978 GBP2023-12-31
130,798 GBP2022-12-31
Other Creditors
Current
189,150 GBP2023-12-31
177,472 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,863 GBP2022-12-31
Between one and five year
100,683 GBP2023-12-31
97,087 GBP2022-12-31
All periods
100,683 GBP2023-12-31
139,950 GBP2022-12-31