PPM STOKE FERRY LTD
Previous name
EAM DEVELOPMENTS OLD PUB STOKE FERRY 2021 LTD - 2024-06-06
Standard Industrial Classification
41100 - Development Of Building Projects
43999 - Other Specialised Construction Activities N.e.c.
68100 - Buying And Selling Of Own Real Estate
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
276,661 GBP2023-05-31
276,661 GBP2022-05-31
Total Inventories
348,121 GBP2023-05-31
41,619 GBP2022-05-31
Debtors
150,657 GBP2023-05-31
42,157 GBP2022-05-31
Cash at bank and in hand
3,510 GBP2023-05-31
2,867 GBP2022-05-31
Current Assets
502,288 GBP2023-05-31
86,643 GBP2022-05-31
Net Current Assets/Liabilities
469,001 GBP2023-05-31
82,893 GBP2022-05-31
Total Assets Less Current Liabilities
745,662 GBP2023-05-31
359,554 GBP2022-05-31
Creditors
Amounts falling due after one year
-755,673 GBP2023-05-31
-361,037 GBP2022-05-31
Net Assets/Liabilities
-10,011 GBP2023-05-31
-1,483 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
276,661 GBP2023-05-31
276,661 GBP2022-05-31
Property, Plant & Equipment
Land and buildings
276,661 GBP2023-05-31
276,661 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,183 GBP2023-05-31
Other Debtors
Amounts falling due within one year
146,474 GBP2023-05-31
42,157 GBP2022-05-31
Debtors
Amounts falling due within one year
150,657 GBP2023-05-31
42,157 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
-2,948 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,868 GBP2023-05-31
5,698 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,582 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
-12,913 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,750 GBP2023-05-31
1,000 GBP2022-05-31
Other Creditors
Amounts falling due after one year
755,673 GBP2023-05-31
361,037 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
PPM STOKE FERRY LTD
InfoEAM DEVELOPMENTS OLD PUB STOKE FERRY 2021 LTD - 2024-06-06
Registered number 13390122
3 Westfield House Millfield Lane, Nether Poppleton, York YO26 6GA
Private Limited Company incorporated on 2021-05-12 (4 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-05-11
CIF 0