COMLAW NO. 257 LIMITED - 1991-06-24
20590 - Manufacture Of Other Chemical Products N.e.c.
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Class 2 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
13,939 GBP2022-04-30
Total Inventories
367,107 GBP2022-04-30
Debtors
426,482 GBP2023-04-30
1,296,359 GBP2022-04-30
Cash at bank and in hand
74 GBP2023-04-30
164,783 GBP2022-04-30
Current Assets
426,556 GBP2023-04-30
1,828,249 GBP2022-04-30
Creditors
Current
425,504 GBP2023-04-30
625,186 GBP2022-04-30
Net Current Assets/Liabilities
1,052 GBP2023-04-30
1,203,063 GBP2022-04-30
Total Assets Less Current Liabilities
1,052 GBP2023-04-30
1,217,002 GBP2022-04-30
Equity
Called up share capital
1,052 GBP2023-04-30
1,052 GBP2022-04-30
Retained earnings (accumulated losses)
1,215,950 GBP2022-04-30
Equity
1,052 GBP2023-04-30
1,217,002 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
565,858 GBP2022-04-30
Motor vehicles
19,895 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
585,753 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-565,858 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-19,895 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-585,753 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
551,920 GBP2022-04-30
Motor vehicles
19,894 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
571,814 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,739 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,739 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-557,659 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-19,894 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-577,553 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
13,938 GBP2022-04-30
Motor vehicles
1 GBP2022-04-30
Merchandise
367,107 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
807,665 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
426,482 GBP2023-04-30
309,121 GBP2022-04-30
Other Debtors
Current
88,154 GBP2022-04-30
Prepayments/Accrued Income
Current
91,419 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
426,482 GBP2023-04-30
1,296,359 GBP2022-04-30
Trade Creditors/Trade Payables
Current
449,790 GBP2022-04-30
Corporation Tax Payable
Current
425,504 GBP2023-04-30
74,846 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
28,002 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-04-30
Class 2 ordinary share
52 shares2023-04-30