MELLENTHIN & CO. LIMITED - 2014-04-09
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,561 EUR2024-12-31
169,341 EUR2023-12-31
Debtors
19,166 EUR2024-12-31
11,016 EUR2023-12-31
Current assets - Investments
20,000 EUR2024-12-31
20,000 EUR2023-12-31
Cash at bank and in hand
297,150 EUR2024-12-31
60,042 EUR2023-12-31
Current Assets
336,316 EUR2024-12-31
91,058 EUR2023-12-31
Net Current Assets/Liabilities
41,659 EUR2024-12-31
-149,282 EUR2023-12-31
Total Assets Less Current Liabilities
47,220 EUR2024-12-31
20,059 EUR2023-12-31
Equity
Called up share capital
1 EUR2024-12-31
1 EUR2023-12-31
Retained earnings (accumulated losses)
47,219 EUR2024-12-31
20,058 EUR2023-12-31
Equity
47,220 EUR2024-12-31
20,059 EUR2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-02-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
161,000 EUR2023-12-31
Motor vehicles
13,900 EUR2024-12-31
13,900 EUR2023-12-31
Computers
6,171 EUR2024-12-31
6,171 EUR2023-12-31
Property, Plant & Equipment - Gross Cost
20,071 EUR2024-12-31
181,071 EUR2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-161,000 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-161,000 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,340 EUR2024-12-31
5,560 EUR2023-12-31
Computers
6,170 EUR2024-12-31
6,170 EUR2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,510 EUR2024-12-31
11,730 EUR2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,780 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,780 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
5,560 EUR2024-12-31
8,340 EUR2023-12-31
Computers
1 EUR2024-12-31
1 EUR2023-12-31
Land and buildings
161,000 EUR2023-12-31
Other Debtors
Current, Amounts falling due within one year
19,166 EUR2024-12-31
Amounts falling due within one year, Current
11,016 EUR2023-12-31
Trade Creditors/Trade Payables
Current
125,000 EUR2024-12-31
125,000 EUR2023-12-31
Other Taxation & Social Security Payable
Current
6,427 EUR2024-12-31
Other Creditors
Current
163,230 EUR2024-12-31
115,340 EUR2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
27,161 EUR2024-01-01 ~ 2024-12-31