ALCAZUR CONSULTING LTD. - 2002-05-02
Par Value of Share
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Class 3 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,726 GBP2020-12-31
Debtors
2,945 GBP2021-12-31
3,866 GBP2020-12-31
Cash at bank and in hand
17,370 GBP2021-12-31
12,023 GBP2020-12-31
Current Assets
20,315 GBP2021-12-31
15,889 GBP2020-12-31
Creditors
Current
8,790 GBP2021-12-31
14,887 GBP2020-12-31
Net Current Assets/Liabilities
11,525 GBP2021-12-31
1,002 GBP2020-12-31
Total Assets Less Current Liabilities
11,525 GBP2021-12-31
2,728 GBP2020-12-31
Net Assets/Liabilities
11,525 GBP2021-12-31
2,400 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
11,425 GBP2021-12-31
2,300 GBP2020-12-31
Equity
11,525 GBP2021-12-31
2,400 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,372 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,740 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,646 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
503 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,149 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,726 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,945 GBP2021-12-31
Amounts falling due within one year, Current
3,820 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
46 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
2,945 GBP2021-12-31
Amounts falling due within one year, Current
3,866 GBP2020-12-31
Other Taxation & Social Security Payable
Current
3,082 GBP2021-12-31
2,076 GBP2020-12-31
Other Creditors
Current
5,708 GBP2021-12-31
12,811 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
328 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2021-12-31
Class 3 ordinary share
51 shares2021-12-31