P.A. SEARCH LTD - 2006-06-22
Property, Plant & Equipment
27,795 GBP2024-12-31
34,557 GBP2023-12-31
Fixed Assets
27,795 GBP2024-12-31
34,557 GBP2023-12-31
Debtors
340,175 GBP2024-12-31
279,915 GBP2023-12-31
Cash at bank and in hand
126,547 GBP2024-12-31
95,791 GBP2023-12-31
Current Assets
466,722 GBP2024-12-31
375,706 GBP2023-12-31
Creditors
-85,178 GBP2024-12-31
-67,224 GBP2023-12-31
Net Current Assets/Liabilities
381,544 GBP2024-12-31
308,482 GBP2023-12-31
Total Assets Less Current Liabilities
409,339 GBP2024-12-31
343,039 GBP2023-12-31
Creditors
Non-current
-4,812 GBP2024-12-31
-14,951 GBP2023-12-31
Net Assets/Liabilities
404,527 GBP2024-12-31
328,088 GBP2023-12-31
Equity
Called up share capital
106 GBP2024-12-31
106 GBP2023-12-31
Share premium
576 GBP2024-12-31
576 GBP2023-12-31
Retained earnings (accumulated losses)
403,845 GBP2024-12-31
327,406 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,446 GBP2024-12-31
27,529 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,289 GBP2024-12-31
43,372 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
15,843 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,188 GBP2024-12-31
7,021 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,494 GBP2024-12-31
8,815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,512 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,306 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,537 GBP2024-12-31
Plant and equipment
17,258 GBP2024-12-31
20,508 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,241 GBP2024-12-31
9,000 GBP2023-12-31
Prepayments/Accrued Income
Current
9,715 GBP2024-12-31
28,710 GBP2023-12-31
Other Debtors
Current
1,025 GBP2024-12-31
1,025 GBP2023-12-31
Amounts owed by directors
Current
3,014 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
298,180 GBP2024-12-31
241,180 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,896 GBP2024-12-31
1,550 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Corporation Tax Payable
Current
30,447 GBP2024-12-31
22,679 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,012 GBP2024-12-31
11,109 GBP2023-12-31
Amount of value-added tax that is payable
Current
328 GBP2024-12-31
18,609 GBP2023-12-31
Other Creditors
Current
1,239 GBP2024-12-31
559 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,256 GBP2024-12-31
2,718 GBP2023-12-31
Creditors
Current
85,178 GBP2024-12-31
67,224 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,812 GBP2024-12-31
14,951 GBP2023-12-31