P & K CLEANING SERVICES LTD
Previous name
PK CLEANING SERVICES LTD - 2005-09-16
Standard Industrial Classification
82920 - Packaging Activities
96010 - Washing And (dry-)cleaning Of Textile And Fur Products
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,177 GBP2018-08-31
5,569 GBP2017-08-31
Debtors
197,291 GBP2018-08-31
201,867 GBP2017-08-31
Cash at bank and in hand
24,708 GBP2017-08-31
Current Assets
197,291 GBP2018-08-31
226,575 GBP2017-08-31
Net Current Assets/Liabilities
182,989 GBP2018-08-31
180,009 GBP2017-08-31
Total Assets Less Current Liabilities
187,166 GBP2018-08-31
185,578 GBP2017-08-31
Creditors
Amounts falling due after one year
-75,194 GBP2018-08-31
-68,250 GBP2017-08-31
Net Assets/Liabilities
111,972 GBP2018-08-31
117,328 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
72,239 GBP2018-08-31
77,595 GBP2017-08-31
Equity
111,972 GBP2018-08-31
117,328 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,900 GBP2018-08-31
33,900 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,723 GBP2018-08-31
28,331 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,392 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
4,177 GBP2018-08-31
5,569 GBP2017-08-31
Trade Debtors/Trade Receivables
103,249 GBP2018-08-31
103,249 GBP2017-08-31
Other Debtors
94,042 GBP2018-08-31
94,042 GBP2017-08-31
Bank Overdrafts
Amounts falling due within one year
14,302 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,380 GBP2017-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,300 GBP2017-08-31
Other Creditors
Amounts falling due within one year
8,886 GBP2017-08-31
Equity
Revaluation reserve
39,633 GBP2018-08-31
39,633 GBP2017-08-31
39,633 GBP2016-08-31
P & K CLEANING SERVICES LTD
InfoPK CLEANING SERVICES LTD - 2005-09-16
Registered number 05546822
Rear Of Raydean House, 15 Western Parade, Barnet, Hertfordshire EN5 1AH
Private Limited Company incorporated on 2005-08-25 and dissolved on 2020-01-28 (14 years 5 months). The company status is Dissolved.
CIF 0