P & C CORKILL (CONSULTANTS) LIMITED
Standard Industrial Classification
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
2,895 GBP2019-08-31
2,531 GBP2018-08-31
Cash at bank and in hand
1,692 GBP2019-08-31
8,241 GBP2018-08-31
Current Assets
4,587 GBP2019-08-31
10,772 GBP2018-08-31
Net Assets/Liabilities
93 GBP2019-08-31
3,242 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
91 GBP2019-08-31
3,240 GBP2018-08-31
Equity
93 GBP2019-08-31
3,242 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
300 GBP2019-08-31
300 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
300 GBP2019-08-31
300 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
300 GBP2019-08-31
300 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2019-08-31
300 GBP2018-08-31
Trade Debtors/Trade Receivables
2,531 GBP2019-08-31
2,531 GBP2018-08-31
Other Debtors
364 GBP2019-08-31
Debtors
Current
2,895 GBP2019-08-31
2,531 GBP2018-08-31
Total Borrowings
Current, Amounts falling due within one year
1,557 GBP2019-08-31
3,000 GBP2018-08-31
Trade Creditors/Trade Payables
36 GBP2019-08-31
72 GBP2018-08-31
Taxation/Social Security Payable
397 GBP2019-08-31
1,955 GBP2018-08-31
Accrued Liabilities
2,504 GBP2019-08-31
2,398 GBP2018-08-31
Other Creditors
105 GBP2018-08-31
Other Remaining Borrowings
Current
1,557 GBP2019-08-31
3,000 GBP2018-08-31
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-08-31
2 shares2018-08-31