PENTALUCK LIMITED
Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
46320 - Wholesale Of Meat And Meat Products
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account
Property, Plant & Equipment
12,114 GBP2022-08-31
Fixed Assets - Investments
50,000 GBP2022-08-31
Fixed Assets
62,114 GBP2022-08-31
Debtors
10,880 GBP2023-03-31
317,786 GBP2022-08-31
Cash at bank and in hand
1,176,690 GBP2023-03-31
908,928 GBP2022-08-31
Current Assets
1,187,570 GBP2023-03-31
1,226,714 GBP2022-08-31
Net Current Assets/Liabilities
1,185,170 GBP2023-03-31
1,148,273 GBP2022-08-31
Net Assets/Liabilities
1,185,170 GBP2023-03-31
1,210,387 GBP2022-08-31
Equity
Called up share capital
90 GBP2023-03-31
90 GBP2022-08-31
Retained earnings (accumulated losses)
1,185,080 GBP2023-03-31
1,210,297 GBP2022-08-31
Equity
1,185,170 GBP2023-03-31
1,210,387 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-03-31
312021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,285 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,285 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,171 GBP2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,171 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
12,114 GBP2022-08-31
Investments in Group Undertakings
50,000 GBP2022-08-31
Trade Debtors/Trade Receivables
499 GBP2023-03-31
29,400 GBP2022-08-31
Other Debtors
10,381 GBP2023-03-31
288,386 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,747 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
65,027 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,400 GBP2023-03-31
6,667 GBP2022-08-31
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