PRIESTLEY JOHNSON (STRUCTURAL ENGINEERS) LTD. - 1998-02-20
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
4,476 GBP2022-12-31
Fixed Assets
4,476 GBP2022-12-31
Debtors
261,616 GBP2023-05-31
38,450 GBP2022-12-31
Cash at bank and in hand
287,201 GBP2022-12-31
Current Assets
261,616 GBP2023-05-31
325,651 GBP2022-12-31
Net Current Assets/Liabilities
261,616 GBP2023-05-31
308,949 GBP2022-12-31
Total Assets Less Current Liabilities
261,616 GBP2023-05-31
313,425 GBP2022-12-31
Net Assets/Liabilities
261,616 GBP2023-05-31
313,425 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
261,516 GBP2023-05-31
313,325 GBP2022-12-31
Equity
261,616 GBP2023-05-31
313,425 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-05-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,522 GBP2023-01-01
Tools/Equipment for furniture and fittings
9,860 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
112,382 GBP2023-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-102,522 GBP2023-01-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
-9,860 GBP2023-01-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-112,382 GBP2023-01-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,032 GBP2023-01-01
Tools/Equipment for furniture and fittings
5,874 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,906 GBP2023-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-102,032 GBP2023-01-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
-5,874 GBP2023-01-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,906 GBP2023-01-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
34,761 GBP2022-12-31
Amounts owed by directors
261,616 GBP2023-05-31
Prepayments/Accrued Income
3,689 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,248 GBP2022-12-31
Taxation/Social Security Payable
12,129 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,325 GBP2022-12-31
Dividends Paid on Shares
1,000 GBP2023-01-01 ~ 2023-05-31
42,000 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
1,000 GBP2023-01-01 ~ 2023-05-31