A. MACKENZIE AND COMPANY LIMITED - 2017-01-20
64929 - Other Credit Granting N.e.c.
Current assets - Investments
10 GBP2024-06-30
10 GBP2023-06-30
Property, Plant & Equipment
2 GBP2024-06-30
2 GBP2023-06-30
Fixed Assets - Investments
103,006 GBP2024-06-30
103,006 GBP2023-06-30
Fixed Assets
103,008 GBP2024-06-30
103,008 GBP2023-06-30
Debtors
Current
15,582,007 GBP2024-06-30
Cash at bank and in hand
49 GBP2024-06-30
9,287 GBP2023-06-30
Current Assets
15,582,056 GBP2024-06-30
9,287 GBP2023-06-30
Net Current Assets/Liabilities
15,582,052 GBP2024-06-30
7,690 GBP2023-06-30
Total Assets Less Current Liabilities
15,685,060 GBP2024-06-30
110,698 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-15,574,363 GBP2024-06-30
Net Assets/Liabilities
110,697 GBP2024-06-30
110,698 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
109,697 GBP2024-06-30
109,697 GBP2023-06-30
110,194 GBP2022-06-30
Equity
110,697 GBP2024-06-30
110,697 GBP2023-06-30
111,194 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
48,000 GBP2023-07-01 ~ 2024-06-30
47,504 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
48,000 GBP2023-07-01 ~ 2024-06-30
47,504 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2023-07-01 ~ 2024-06-30
-48,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-48,000 GBP2023-07-01 ~ 2024-06-30
-48,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,128 GBP2024-06-30
4,128 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,128 GBP2024-06-30
4,128 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,126 GBP2024-06-30
4,126 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,126 GBP2024-06-30
4,126 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2024-06-30
2 GBP2023-06-30
Investments in Subsidiaries
103,006 GBP2024-06-30
103,006 GBP2023-06-30
Cost valuation
103,006 GBP2023-06-30
Amounts Owed By Related Parties
15,582,007 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
15,582,007 GBP2024-06-30
Cash and Cash Equivalents
49 GBP2024-06-30
9,287 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
15,574,363 GBP2024-06-30
Other Remaining Borrowings
Non-current
15,574,363 GBP2024-06-30