PACESTAR (REFURB) LTD. - 2008-02-20
32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
18,433 GBP2024-03-31
28,449 GBP2023-03-31
Total Inventories
124,840 GBP2024-03-31
179,583 GBP2023-03-31
Debtors
745,660 GBP2024-03-31
713,649 GBP2023-03-31
Current Assets
870,500 GBP2024-03-31
893,232 GBP2023-03-31
Creditors
Current
1,055,299 GBP2024-03-31
1,012,242 GBP2023-03-31
Net Current Assets/Liabilities
-184,799 GBP2024-03-31
-119,010 GBP2023-03-31
Total Assets Less Current Liabilities
-166,366 GBP2024-03-31
-90,561 GBP2023-03-31
Creditors
Non-current
36,100 GBP2024-03-31
45,845 GBP2023-03-31
Net Assets/Liabilities
-202,466 GBP2024-03-31
-136,406 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-202,566 GBP2024-03-31
-136,506 GBP2023-03-31
Equity
-202,466 GBP2024-03-31
-136,406 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,835 GBP2024-03-31
121,261 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-82,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,402 GBP2024-03-31
92,812 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-77,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18,433 GBP2024-03-31
28,449 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,168 GBP2024-03-31
Amounts falling due within one year, Current
24,240 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
723,492 GBP2024-03-31
Amounts falling due within one year, Current
689,409 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
745,660 GBP2024-03-31
Amounts falling due within one year, Current
713,649 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,057 GBP2024-03-31
48,009 GBP2023-03-31
Trade Creditors/Trade Payables
Current
168,289 GBP2024-03-31
148,821 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,683 GBP2024-03-31
4,572 GBP2023-03-31
Other Creditors
Current
848,270 GBP2024-03-31
810,840 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
36,100 GBP2024-03-31
45,845 GBP2023-03-31