P.A.L. CONSULTING LIMITED - 1995-02-15
Average Number of Employees
122023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Fixed Assets - Investments
46,332 GBP2024-05-31
46,332 GBP2023-05-31
Fixed Assets
46,332 GBP2024-05-31
46,332 GBP2023-05-31
Debtors
Current
2,997,269 GBP2024-05-31
2,719,379 GBP2023-05-31
Cash at bank and in hand
3,935 GBP2024-05-31
63,592 GBP2023-05-31
Current Assets
3,001,204 GBP2024-05-31
2,782,971 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,235,227 GBP2024-05-31
Net Current Assets/Liabilities
1,765,977 GBP2024-05-31
1,625,433 GBP2023-05-31
Total Assets Less Current Liabilities
1,812,309 GBP2024-05-31
1,671,765 GBP2023-05-31
Net Assets/Liabilities
1,754,046 GBP2024-05-31
1,594,531 GBP2023-05-31
Equity
Called up share capital
2,601 GBP2024-05-31
2,601 GBP2023-05-31
Retained earnings (accumulated losses)
1,751,445 GBP2024-05-31
1,591,930 GBP2023-05-31
Equity
1,754,046 GBP2024-05-31
1,594,531 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
78,571 GBP2024-05-31
78,571 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
78,571 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
78,571 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
182,557 GBP2024-05-31
15,189 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
2,037,512 GBP2024-05-31
1,954,897 GBP2023-05-31
Other Debtors
Current
777,200 GBP2024-05-31
749,293 GBP2023-05-31
Bank Borrowings
Current
10,995 GBP2024-05-31
10,979 GBP2023-05-31
Trade Creditors/Trade Payables
Current
58,575 GBP2024-05-31
31,321 GBP2023-05-31
Taxation/Social Security Payable
Current
14,006 GBP2024-05-31
4,607 GBP2023-05-31
Other Creditors
Current
1,086,007 GBP2024-05-31
1,053,670 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
65,644 GBP2024-05-31
56,961 GBP2023-05-31
Creditors
Current
1,235,227 GBP2024-05-31
1,157,538 GBP2023-05-31
Bank Borrowings
Non-current
57,832 GBP2024-05-31
68,651 GBP2023-05-31
Creditors
Non-current
58,263 GBP2024-05-31
77,234 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
10,995 GBP2024-05-31
Non-current, Between two and five year
46,832 GBP2024-05-31
46,761 GBP2023-05-31
Total Borrowings
68,827 GBP2024-05-31
79,630 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,396 GBP2024-05-31
9,073 GBP2023-05-31
Between one and five year
2,612 GBP2024-05-31
5,223 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,008 GBP2024-05-31
14,296 GBP2023-05-31