COMLAW NO. 90 LIMITED - 1986-03-03
Cost of Sales
-35,000 GBP2023-07-01 ~ 2024-06-30
-42,000 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-4,000 GBP2023-07-01 ~ 2024-06-30
-4,000 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2023-07-01 ~ 2024-06-30
4,000 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
3,000 GBP2023-07-01 ~ 2024-06-30
3,000 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
13,000 GBP2024-06-30
10,000 GBP2023-06-30
8,000 GBP2022-06-30
Dividends Paid
-0 GBP2023-07-01 ~ 2024-06-30
Retained earnings (accumulated losses)
-1,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets - Investments
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Fixed Assets
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
18,000 GBP2024-06-30
8,000 GBP2023-06-30
Current Assets
55,000 GBP2024-06-30
42,000 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-43,000 GBP2024-06-30
-33,000 GBP2023-06-30
Net Current Assets/Liabilities
12,000 GBP2024-06-30
9,000 GBP2023-06-30
Total Assets Less Current Liabilities
13,000 GBP2024-06-30
10,000 GBP2023-06-30
Net Assets/Liabilities
13,000 GBP2024-06-30
10,000 GBP2023-06-30
Audit Fees/Expenses
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
642023-07-01 ~ 2024-06-30
682022-07-01 ~ 2023-06-30
Wages/Salaries
3,000 GBP2023-07-01 ~ 2024-06-30
4,000 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,000 GBP2023-07-01 ~ 2024-06-30
4,000 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
17,000 GBP2024-06-30
7,000 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
1,000 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
17,000 GBP2024-06-30
8,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
34,000 GBP2024-06-30
21,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,000 GBP2024-06-30
7,000 GBP2023-06-30
Amounts owed to group undertakings
Current
2,000 GBP2024-06-30
4,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Creditors
Current
43,000 GBP2024-06-30
33,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Between two and five year
0 GBP2024-06-30
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
0 GBP2023-06-30