P.R. SALON LIMITED - 2005-09-14
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,727 GBP2024-08-31
5,070 GBP2023-08-31
Fixed Assets
4,727 GBP2024-08-31
5,070 GBP2023-08-31
Total Inventories
500 GBP2023-08-31
Debtors
891 GBP2024-08-31
891 GBP2023-08-31
Cash at bank and in hand
7,859 GBP2024-08-31
522 GBP2023-08-31
Current Assets
8,750 GBP2024-08-31
1,913 GBP2023-08-31
Net Current Assets/Liabilities
-6,508 GBP2024-08-31
-9,199 GBP2023-08-31
Total Assets Less Current Liabilities
-1,781 GBP2024-08-31
-4,129 GBP2023-08-31
Net Assets/Liabilities
-1,781 GBP2024-08-31
-4,129 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-1,881 GBP2024-08-31
-4,229 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
11,141 GBP2023-08-31
Furniture and fittings
13,024 GBP2024-08-31
13,024 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
24,165 GBP2024-08-31
24,165 GBP2023-08-31
Land and buildings, Owned/Freehold
11,141 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,546 GBP2024-08-31
12,426 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,438 GBP2024-08-31
19,095 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
223 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
120 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,892 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,249 GBP2024-08-31
Furniture and fittings
478 GBP2024-08-31
598 GBP2023-08-31
Owned/Freehold, Land and buildings
4,472 GBP2023-08-31
Other types of inventories not specified separately
500 GBP2023-08-31
Prepayments/Accrued Income
Current
891 GBP2024-08-31
891 GBP2023-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,398 GBP2024-08-31
4,765 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2024-08-31
1,750 GBP2023-08-31
Amounts owed to directors
Current
11,110 GBP2024-08-31
4,598 GBP2023-08-31