P.C.M. (LONG BUCKBY) LIMITED - 2000-01-25
Par Value of Share
Class 1 ordinary share
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
641,217 GBP2024-08-31
666,691 GBP2023-08-31
Fixed Assets - Investments
25 GBP2023-08-31
Investment Property
564,000 GBP2024-08-31
564,000 GBP2023-08-31
Fixed Assets
1,205,217 GBP2024-08-31
1,230,716 GBP2023-08-31
Total Inventories
301,031 GBP2024-08-31
378,000 GBP2023-08-31
Debtors
116,505 GBP2024-08-31
289,118 GBP2023-08-31
Cash at bank and in hand
401,489 GBP2024-08-31
277,250 GBP2023-08-31
Current Assets
819,025 GBP2024-08-31
944,368 GBP2023-08-31
Creditors
Current
97,709 GBP2024-08-31
94,491 GBP2023-08-31
Net Current Assets/Liabilities
721,316 GBP2024-08-31
849,877 GBP2023-08-31
Total Assets Less Current Liabilities
1,926,533 GBP2024-08-31
2,080,593 GBP2023-08-31
Net Assets/Liabilities
1,917,757 GBP2024-08-31
2,048,798 GBP2023-08-31
Equity
Called up share capital
84 GBP2024-08-31
84 GBP2023-08-31
Capital redemption reserve
16 GBP2024-08-31
16 GBP2023-08-31
Retained earnings (accumulated losses)
1,871,470 GBP2024-08-31
2,002,511 GBP2023-08-31
Equity
1,917,757 GBP2024-08-31
2,048,798 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
586,612 GBP2024-08-31
586,612 GBP2023-08-31
Plant and equipment
191,962 GBP2024-08-31
187,961 GBP2023-08-31
Furniture and fittings
60,651 GBP2024-08-31
60,953 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-499 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-302 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,292 GBP2024-08-31
27,066 GBP2023-08-31
Plant and equipment
114,134 GBP2024-08-31
98,292 GBP2023-08-31
Furniture and fittings
56,403 GBP2024-08-31
54,582 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,226 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
16,341 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,124 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-499 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-303 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
550,320 GBP2024-08-31
559,546 GBP2023-08-31
Plant and equipment
77,828 GBP2024-08-31
89,669 GBP2023-08-31
Furniture and fittings
4,248 GBP2024-08-31
6,371 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,766 GBP2024-08-31
76,766 GBP2023-08-31
Computers
8,342 GBP2024-08-31
8,342 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
924,333 GBP2024-08-31
920,634 GBP2023-08-31
Property, Plant & Equipment - Disposals
-801 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
67,946 GBP2024-08-31
65,741 GBP2023-08-31
Computers
8,341 GBP2024-08-31
8,262 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,116 GBP2024-08-31
253,943 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,205 GBP2023-09-01 ~ 2024-08-31
Computers
79 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,975 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-802 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
8,820 GBP2024-08-31
11,025 GBP2023-08-31
Computers
1 GBP2024-08-31
80 GBP2023-08-31
Investment Property - Fair Value Model
564,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
111,964 GBP2024-08-31
Amounts falling due within one year, Current
99,682 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
4,541 GBP2024-08-31
Amounts falling due within one year, Current
189,436 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
116,505 GBP2024-08-31
Amounts falling due within one year, Current
289,118 GBP2023-08-31
Trade Creditors/Trade Payables
Current
37,733 GBP2024-08-31
49,090 GBP2023-08-31
Other Taxation & Social Security Payable
Current
56,343 GBP2024-08-31
41,179 GBP2023-08-31
Other Creditors
Current
3,633 GBP2024-08-31
4,222 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,400 shares2024-08-31