PATH59 LTD
Previous name
THE MOST JAM LTD - 2017-11-07
Standard Industrial Classification
73110 - Advertising Agencies
73200 - Market Research And Public Opinion Polling
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,831 GBP2018-03-31
1,196 GBP2016-12-31
Debtors
82,056 GBP2018-03-31
100,912 GBP2016-12-31
Cash at bank and in hand
569 GBP2018-03-31
665 GBP2016-12-31
Current Assets
82,625 GBP2018-03-31
101,577 GBP2016-12-31
Creditors
Current
56,394 GBP2018-03-31
93,862 GBP2016-12-31
Net Current Assets/Liabilities
26,231 GBP2018-03-31
7,715 GBP2016-12-31
Total Assets Less Current Liabilities
29,062 GBP2018-03-31
8,911 GBP2016-12-31
Creditors
Non-current
28,423 GBP2018-03-31
16,389 GBP2016-12-31
Net Assets/Liabilities
639 GBP2018-03-31
-7,478 GBP2016-12-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
637 GBP2018-03-31
-7,480 GBP2016-12-31
Equity
639 GBP2018-03-31
-7,478 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2018-03-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,181 GBP2018-03-31
10,889 GBP2016-12-31
Furniture and fittings
833 GBP2018-03-31
583 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
14,014 GBP2018-03-31
11,472 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,901 GBP2018-03-31
10,242 GBP2016-12-31
Furniture and fittings
282 GBP2018-03-31
34 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,183 GBP2018-03-31
10,276 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
659 GBP2017-01-01 ~ 2018-03-31
Furniture and fittings
248 GBP2017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
907 GBP2017-01-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
2,280 GBP2018-03-31
647 GBP2016-12-31
Furniture and fittings
551 GBP2018-03-31
549 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,526 GBP2018-03-31
66,564 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
53,530 GBP2018-03-31
34,348 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
82,056 GBP2018-03-31
100,912 GBP2016-12-31
Trade Creditors/Trade Payables
Current
4,960 GBP2018-03-31
30,626 GBP2016-12-31
Other Taxation & Social Security Payable
Current
25,434 GBP2018-03-31
38,793 GBP2016-12-31
Other Creditors
Current
26,000 GBP2018-03-31
24,443 GBP2016-12-31
Non-current
28,423 GBP2018-03-31
16,389 GBP2016-12-31