PRIESTGATE SERVICES (NO. 94) LIMITED - 1992-03-10
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
20,459 GBP2024-07-31
27,366 GBP2023-07-31
Total Inventories
1,600 GBP2024-07-31
1,622 GBP2023-07-31
Debtors
85,591 GBP2024-07-31
114,664 GBP2023-07-31
Cash at bank and in hand
212,504 GBP2024-07-31
160,460 GBP2023-07-31
Current Assets
299,695 GBP2024-07-31
276,746 GBP2023-07-31
Creditors
Current
129,392 GBP2024-07-31
115,746 GBP2023-07-31
Net Current Assets/Liabilities
170,303 GBP2024-07-31
161,000 GBP2023-07-31
Total Assets Less Current Liabilities
190,762 GBP2024-07-31
188,366 GBP2023-07-31
Net Assets/Liabilities
187,008 GBP2024-07-31
183,329 GBP2023-07-31
Equity
Called up share capital
4,000 GBP2024-07-31
4,000 GBP2023-07-31
Retained earnings (accumulated losses)
183,008 GBP2024-07-31
179,329 GBP2023-07-31
Equity
187,008 GBP2024-07-31
183,329 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,413 GBP2023-07-31
Furniture and fittings
10,757 GBP2023-07-31
Motor vehicles
60,849 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
75,019 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,355 GBP2024-07-31
3,341 GBP2023-07-31
Furniture and fittings
10,618 GBP2024-07-31
10,479 GBP2023-07-31
Motor vehicles
40,587 GBP2024-07-31
33,833 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,560 GBP2024-07-31
47,653 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
139 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,754 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,907 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
58 GBP2024-07-31
72 GBP2023-07-31
Furniture and fittings
139 GBP2024-07-31
278 GBP2023-07-31
Motor vehicles
20,262 GBP2024-07-31
27,016 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,527 GBP2024-07-31
Amounts falling due within one year, Current
105,054 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
3,064 GBP2024-07-31
Amounts falling due within one year, Current
9,610 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
85,591 GBP2024-07-31
Amounts falling due within one year, Current
114,664 GBP2023-07-31
Trade Creditors/Trade Payables
Current
13,184 GBP2024-07-31
18,915 GBP2023-07-31
Other Taxation & Social Security Payable
Current
29,426 GBP2024-07-31
6,000 GBP2023-07-31
Other Creditors
Current
86,782 GBP2024-07-31
90,831 GBP2023-07-31