P.A.L. CONSULTING LIMITED - 1995-02-15
Average Number of Employees
122022-06-01 ~ 2023-05-31
142021-06-01 ~ 2022-05-31
Property, Plant & Equipment
639 GBP2022-05-31
Fixed Assets - Investments
46,332 GBP2023-05-31
46,332 GBP2022-05-31
Fixed Assets
46,332 GBP2023-05-31
46,971 GBP2022-05-31
Debtors
Current
2,719,379 GBP2023-05-31
2,622,354 GBP2022-05-31
Cash at bank and in hand
63,592 GBP2023-05-31
43,990 GBP2022-05-31
Current Assets
2,782,971 GBP2023-05-31
2,666,344 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,157,538 GBP2023-05-31
-1,214,450 GBP2022-05-31
Net Current Assets/Liabilities
1,625,433 GBP2023-05-31
1,451,894 GBP2022-05-31
Total Assets Less Current Liabilities
1,671,765 GBP2023-05-31
1,498,865 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-77,234 GBP2023-05-31
-90,174 GBP2022-05-31
Net Assets/Liabilities
1,594,531 GBP2023-05-31
1,408,691 GBP2022-05-31
Equity
Called up share capital
2,601 GBP2023-05-31
2,601 GBP2022-05-31
Retained earnings (accumulated losses)
1,591,930 GBP2023-05-31
1,406,090 GBP2022-05-31
Equity
1,594,531 GBP2023-05-31
1,408,691 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
78,571 GBP2023-05-31
78,571 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
77,932 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
639 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
78,571 GBP2023-05-31
Property, Plant & Equipment
Computers
639 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
15,189 GBP2023-05-31
64,706 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
1,954,897 GBP2023-05-31
1,863,256 GBP2022-05-31
Other Debtors
Current
749,293 GBP2023-05-31
694,392 GBP2022-05-31
Bank Borrowings
Current
10,979 GBP2023-05-31
16,663 GBP2022-05-31
Trade Creditors/Trade Payables
Current
32,955 GBP2023-05-31
33,915 GBP2022-05-31
Taxation/Social Security Payable
Current
4,607 GBP2023-05-31
7,009 GBP2022-05-31
Other Creditors
Current
1,052,036 GBP2023-05-31
1,058,207 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
56,961 GBP2023-05-31
98,656 GBP2022-05-31
Creditors
Current
1,157,538 GBP2023-05-31
1,214,450 GBP2022-05-31
Bank Borrowings
Non-current
68,651 GBP2023-05-31
71,681 GBP2022-05-31
Creditors
Non-current
77,234 GBP2023-05-31
90,174 GBP2022-05-31
Bank Borrowings
Current, Amounts falling due within one year
10,979 GBP2023-05-31
16,663 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
10,979 GBP2023-05-31
16,663 GBP2022-05-31
Bank Borrowings
Non-current, Between two and five year
46,761 GBP2023-05-31
60,618 GBP2022-05-31
Total Borrowings
79,630 GBP2023-05-31
88,344 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,073 GBP2023-05-31
6,253 GBP2022-05-31
Between one and five year
5,223 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,296 GBP2023-05-31
6,253 GBP2022-05-31