MESSRS JACK CARMICHAEL (FLOORING) LTD. - 1998-06-11
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,211 GBP2024-09-30
69,436 GBP2023-09-30
Total Inventories
13,651 GBP2024-09-30
22,783 GBP2023-09-30
Debtors
Current
94,952 GBP2024-09-30
74,950 GBP2023-09-30
Cash at bank and in hand
615,624 GBP2024-09-30
425,893 GBP2023-09-30
Net Assets/Liabilities
646,414 GBP2024-09-30
512,018 GBP2023-09-30
Equity
Called up share capital
7,700 GBP2024-09-30
7,700 GBP2023-09-30
Capital redemption reserve
2,500 GBP2024-09-30
2,500 GBP2023-09-30
Retained earnings (accumulated losses)
636,214 GBP2024-09-30
501,818 GBP2023-09-30
Equity
646,414 GBP2024-09-30
512,018 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
92,324 GBP2024-09-30
155,980 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
92,324 GBP2024-09-30
155,980 GBP2023-09-30
Property, Plant & Equipment - Disposals
Other
-93,216 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-93,216 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,113 GBP2024-09-30
86,544 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,113 GBP2024-09-30
86,544 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,615 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,615 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-51,046 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,046 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
35,211 GBP2024-09-30
69,436 GBP2023-09-30
Trade Creditors/Trade Payables
Current
19,390 GBP2024-09-30
21,111 GBP2023-09-30
Corporation Tax Payable
Current
53,882 GBP2024-09-30
15,834 GBP2023-09-30
Other Creditors
Current
11,072 GBP2024-09-30
17,921 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,500 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
7,500 GBP2023-10-01 ~ 2024-09-30
7,500 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30