JAMES POLLOCK & CO. LIMITED - 2002-09-26
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,395 GBP2020-04-09
1,746 GBP2019-04-09
Debtors
13,995 GBP2020-04-09
20,790 GBP2019-04-09
Cash at bank and in hand
17,945 GBP2020-04-09
12,683 GBP2019-04-09
Current Assets
31,940 GBP2020-04-09
33,473 GBP2019-04-09
Creditors
Current
13,632 GBP2020-04-09
18,521 GBP2019-04-09
Net Current Assets/Liabilities
18,308 GBP2020-04-09
14,952 GBP2019-04-09
Total Assets Less Current Liabilities
19,703 GBP2020-04-09
16,698 GBP2019-04-09
Creditors
Non-current
-12,399 GBP2020-04-09
-16,102 GBP2019-04-09
Net Assets/Liabilities
7,136 GBP2020-04-09
382 GBP2019-04-09
Equity
Called up share capital
100 GBP2020-04-09
100 GBP2019-04-09
Retained earnings (accumulated losses)
7,036 GBP2020-04-09
282 GBP2019-04-09
Equity
7,136 GBP2020-04-09
382 GBP2019-04-09
Average Number of Employees
22019-04-10 ~ 2020-04-09
22018-04-10 ~ 2019-04-09
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,737 GBP2019-04-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,342 GBP2020-04-09
9,991 GBP2019-04-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
351 GBP2019-04-10 ~ 2020-04-09
Property, Plant & Equipment
Plant and equipment
1,395 GBP2020-04-09
1,746 GBP2019-04-09
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
408 GBP2020-04-09
Current, Amounts falling due within one year
5,100 GBP2019-04-09
Other Debtors
Amounts falling due within one year, Current
9,067 GBP2020-04-09
Current, Amounts falling due within one year
14,610 GBP2019-04-09
Debtors
Amounts falling due within one year, Current
9,475 GBP2020-04-09
Current, Amounts falling due within one year
19,710 GBP2019-04-09
Other Debtors
Amounts falling due after one year, Non-current
4,520 GBP2020-04-09
Non-current, Amounts falling due after one year
1,080 GBP2019-04-09
Bank Borrowings/Overdrafts
Current
3,654 GBP2020-04-09
3,654 GBP2019-04-09
Other Taxation & Social Security Payable
Current
4,149 GBP2020-04-09
2,944 GBP2019-04-09
Other Creditors
Current
5,829 GBP2020-04-09
11,923 GBP2019-04-09
Bank Borrowings/Overdrafts
Non-current
12,399 GBP2020-04-09
16,102 GBP2019-04-09
Bank Borrowings
Secured
16,053 GBP2020-04-09
19,756 GBP2019-04-09