PARVA PORTIO LIMITED
Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
11040 - Manufacture Of Other Non-distilled Fermented Beverages
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,070 GBP2024-03-31
873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
608 GBP2024-03-31
499 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
462 GBP2024-03-31
374 GBP2023-03-31
Property, Plant & Equipment
462 GBP2024-03-31
374 GBP2023-03-31
Debtors
352 GBP2024-03-31
176 GBP2023-03-31
Cash at bank and in hand
51 GBP2024-03-31
77 GBP2023-03-31
Current Assets
403 GBP2024-03-31
253 GBP2023-03-31
Creditors
Amounts falling due within one year
60,095 GBP2024-03-31
56,002 GBP2023-03-31
Net Current Assets/Liabilities
59,692 GBP2024-03-31
55,749 GBP2023-03-31
Total Assets Less Current Liabilities
-59,230 GBP2024-03-31
-55,375 GBP2023-03-31
Net Assets/Liabilities
-59,318 GBP2024-03-31
-55,446 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
-64,318 GBP2024-03-31
-60,446 GBP2023-03-31
Equity
-59,318 GBP2024-03-31
-55,446 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,070 GBP2024-03-31
873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
608 GBP2024-03-31
499 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2023-04-01 ~ 2024-03-31
Other Debtors
352 GBP2024-03-31
176 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
745 GBP2024-03-31
896 GBP2023-03-31
Other Creditors
Amounts falling due within one year
59,350 GBP2024-03-31
55,106 GBP2023-03-31