CASTLELAW (NO. 122) LIMITED - 1994-04-12
Average Number of Employees
12022-08-01 ~ 2023-02-14
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
7,426 GBP2022-07-31
Fixed Assets
7,426 GBP2022-07-31
Debtors
Non-current
790,000 GBP2023-02-14
790,000 GBP2022-07-31
Current
45,474 GBP2023-02-14
49,710 GBP2022-07-31
Cash at bank and in hand
503 GBP2023-02-14
503 GBP2022-07-31
Current Assets
835,977 GBP2023-02-14
840,213 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-2,091 GBP2023-02-14
-1,241 GBP2022-07-31
Net Current Assets/Liabilities
833,886 GBP2023-02-14
838,972 GBP2022-07-31
Total Assets Less Current Liabilities
833,886 GBP2023-02-14
846,398 GBP2022-07-31
Net Assets/Liabilities
833,886 GBP2023-02-14
846,398 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-02-14
1 GBP2022-07-31
Retained earnings (accumulated losses)
833,885 GBP2023-02-14
846,397 GBP2022-07-31
Equity
833,886 GBP2023-02-14
846,398 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
12.52022-08-01 ~ 2023-02-14
Office equipment
33.32022-08-01 ~ 2023-02-14
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,613 GBP2022-07-31
Office equipment
3,187 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
14,800 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,613 GBP2022-08-01 ~ 2023-02-14
Property, Plant & Equipment - Other Disposals
-14,800 GBP2022-08-01 ~ 2023-02-14
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,124 GBP2022-07-31
Office equipment
2,250 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,374 GBP2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,124 GBP2022-08-01 ~ 2023-02-14
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,374 GBP2022-08-01 ~ 2023-02-14
Property, Plant & Equipment
Plant and equipment
6,489 GBP2022-07-31
Office equipment
937 GBP2022-07-31
Other Debtors
Non-current
790,000 GBP2023-02-14
790,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
2,500 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
10,000 GBP2022-07-31
Debtors - Deferred Tax Asset
Current
8,736 GBP2022-07-31
Other Creditors
Current
391 GBP2023-02-14
391 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2023-02-14
850 GBP2022-07-31
Creditors
Current
2,091 GBP2023-02-14
1,241 GBP2022-07-31