MR. PORTER PARK LANE LTD. - 2023-03-31
Average Number of Employees
42022-11-07 ~ 2023-12-31
02021-11-07 ~ 2022-11-06
Property, Plant & Equipment
263,584 GBP2023-12-31
Fixed Assets
263,584 GBP2023-12-31
Debtors
Current
435,894 GBP2023-12-31
Cash at bank and in hand
1,650 GBP2023-12-31
Current Assets
437,544 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,072,735 GBP2023-12-31
Net Current Assets/Liabilities
-635,191 GBP2023-12-31
Total Assets Less Current Liabilities
-371,607 GBP2023-12-31
Net Assets/Liabilities
-371,607 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
-371,707 GBP2023-12-31
Equity
-371,607 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-371,707 GBP2022-11-07 ~ 2023-12-31
Profit/Loss
-371,707 GBP2022-11-07 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-11-07 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2022-11-07 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102022-11-07 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
400,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
30,113 GBP2023-12-31
Other Debtors
Current
5,681 GBP2023-12-31
Called-up share capital (not paid)
Current
100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
85,071 GBP2023-12-31
Taxation/Social Security Payable
Current
34,022 GBP2023-12-31
Other Creditors
Current
20,131 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
933,511 GBP2023-12-31
Creditors
Current
1,072,735 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
199,333 GBP2023-12-31
Between one and five year
2,218,167 GBP2023-12-31
More than five year
78,667 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,496,167 GBP2023-12-31