Property, Plant & Equipment
1,871 GBP2022-06-30
Fixed Assets - Investments
419,193 GBP2023-06-30
682,092 GBP2022-06-30
Fixed Assets
419,193 GBP2023-06-30
683,963 GBP2022-06-30
Debtors
3,030 GBP2023-06-30
22,885 GBP2022-06-30
Cash at bank and in hand
304,215 GBP2023-06-30
146,823 GBP2022-06-30
Current Assets
307,245 GBP2023-06-30
169,708 GBP2022-06-30
Creditors
Current
1,719 GBP2023-06-30
10,184 GBP2022-06-30
Net Current Assets/Liabilities
305,526 GBP2023-06-30
159,524 GBP2022-06-30
Total Assets Less Current Liabilities
724,719 GBP2023-06-30
843,487 GBP2022-06-30
Net Assets/Liabilities
724,719 GBP2023-06-30
843,132 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
751,120 GBP2023-06-30
927,065 GBP2022-06-30
Equity
724,719 GBP2023-06-30
843,132 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
32021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,207 GBP2022-06-30
Property, Plant & Equipment - Disposals
Computers
-3,207 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,336 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,056 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,392 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
1,871 GBP2022-06-30
Other Investments Other Than Loans
Cost valuation
419,193 GBP2023-06-30
682,092 GBP2022-06-30
Additions to investments
55,256 GBP2023-06-30
Disposals
-375,687 GBP2023-06-30
Other Investments Other Than Loans
419,193 GBP2023-06-30
682,092 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
30 GBP2023-06-30
9,001 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
3,030 GBP2023-06-30
22,885 GBP2022-06-30
Other Creditors
Current
1,719 GBP2023-06-30
10,184 GBP2022-06-30
MOLLUSCO LTD
InfoRegistered number 11744437400-402 Richmond Road, Sheffield, South Yorkshire S13 8LZ
PRIVATE LIMITED COMPANY incorporated on 2018-12-31 and dissolved on 2024-01-02 (5 years). The company status is Dissolved.
CIF 0MOLLUSCO LTD
SRegistered number 11744437
400-402 Richmond Road, Sheffield, South Yorkshire, United Kingdom, S13 8LZ
Company in United Kingdom
CIF 1 MOLLUSCO LTD
SRegistered number 11744437
Greystones, Sir William Hill Road, Hope Valley, England, S32 2HS
Company in Gbr
CIF 2