PIMA VENTURES UK LTD. - 2021-08-12
Called-up share capital (not paid)
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
742 GBP2022-12-31
1,234 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
742 GBP2022-12-31
1,234 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
1,281,135 GBP2022-12-31
716,358 GBP2021-12-31
Cash at bank and in hand
5,577 GBP2022-12-31
10,541 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
1,286,712 GBP2022-12-31
726,899 GBP2021-12-31
Creditors
Amounts falling due within one year
-485,300 GBP2022-12-31
-954,174 GBP2021-12-31
Net Current Assets/Liabilities
801,412 GBP2022-12-31
-227,275 GBP2021-12-31
Total Assets Less Current Liabilities
802,154 GBP2022-12-31
-226,041 GBP2021-12-31
Creditors
Amounts falling due after one year
-1,667,003 GBP2022-12-31
-36,905 GBP2021-12-31
Net Assets/Liabilities
-864,849 GBP2022-12-31
-263,205 GBP2021-12-31
Equity
Called up share capital
20,100 GBP2022-12-31
20,100 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Revaluation reserve
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-884,949 GBP2022-12-31
-283,305 GBP2021-12-31
Equity
-864,849 GBP2022-12-31
-263,205 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
72021-02-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
2,456 GBP2022-12-31
2,456 GBP2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,714 GBP2022-12-31
1,222 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31