STOWELL TECHNICAL PARK (PHASE I) MANAGEMENT CO. LIMITED - 2000-12-06
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
220 GBP2024-07-31
228 GBP2023-07-31
Debtors
82,271 GBP2024-07-31
76,081 GBP2023-07-31
Cash at bank and in hand
21,121 GBP2024-07-31
18,668 GBP2023-07-31
Current Assets
103,392 GBP2024-07-31
94,749 GBP2023-07-31
Net Current Assets/Liabilities
41,988 GBP2024-07-31
37,299 GBP2023-07-31
Total Assets Less Current Liabilities
42,208 GBP2024-07-31
37,527 GBP2023-07-31
Equity
Called up share capital
53 GBP2024-07-31
53 GBP2023-07-31
Retained earnings (accumulated losses)
42,155 GBP2024-07-31
37,474 GBP2023-07-31
Equity
42,208 GBP2024-07-31
37,527 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
386 GBP2023-07-31
Furniture and fittings
17,388 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,774 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
167 GBP2024-07-31
159 GBP2023-07-31
Furniture and fittings
17,387 GBP2024-07-31
17,387 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,554 GBP2024-07-31
17,546 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
219 GBP2024-07-31
227 GBP2023-07-31
Furniture and fittings
1 GBP2024-07-31
1 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78,971 GBP2024-07-31
Current, Amounts falling due within one year
72,781 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,300 GBP2024-07-31
Current, Amounts falling due within one year
3,300 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
82,271 GBP2024-07-31
Current, Amounts falling due within one year
76,081 GBP2023-07-31
Other Taxation & Social Security Payable
Current
22,404 GBP2024-07-31
18,450 GBP2023-07-31
Other Creditors
Current
39,000 GBP2024-07-31
39,000 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
53 shares2024-07-31