GRAEME QUAR & CO. LIMITED - 2017-11-14
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
2,125 GBP2018-04-30
Debtors
40,830 GBP2019-04-30
153,178 GBP2018-04-30
Creditors
Current
40,730 GBP2019-04-30
67,347 GBP2018-04-30
Net Current Assets/Liabilities
100 GBP2019-04-30
85,831 GBP2018-04-30
Total Assets Less Current Liabilities
100 GBP2019-04-30
87,956 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
87,856 GBP2018-04-30
Equity
100 GBP2019-04-30
87,956 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,250 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,250 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,125 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,125 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
2,125 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
26,227 GBP2018-04-30
Other Debtors
Current
40,830 GBP2019-04-30
40,830 GBP2018-04-30
Amount of value-added tax that is recoverable
Current
2,889 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
40,830 GBP2019-04-30
153,178 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
19,157 GBP2019-04-30
47,521 GBP2018-04-30
Corporation Tax Payable
Current
15,832 GBP2019-04-30
15,013 GBP2018-04-30
Other Creditors
Current
313 GBP2018-04-30
Accrued Liabilities
Current
1,500 GBP2019-04-30
4,500 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
27,421 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-115,277 GBP2018-05-01 ~ 2019-04-30