MESSRS JACK CARMICHAEL (FLOORING) LTD. - 1998-06-11
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
69,436 GBP2023-09-30
26,154 GBP2022-09-30
Total Inventories
22,783 GBP2023-09-30
25,218 GBP2022-09-30
Debtors
Current
74,950 GBP2023-09-30
113,612 GBP2022-09-30
Cash at bank and in hand
425,893 GBP2023-09-30
436,838 GBP2022-09-30
Net Assets/Liabilities
512,018 GBP2023-09-30
489,499 GBP2022-09-30
Equity
Called up share capital
7,700 GBP2023-09-30
7,700 GBP2022-09-30
Capital redemption reserve
2,500 GBP2023-09-30
2,500 GBP2022-09-30
Retained earnings (accumulated losses)
501,818 GBP2023-09-30
479,299 GBP2022-09-30
Equity
512,018 GBP2023-09-30
489,499 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
155,980 GBP2023-09-30
139,939 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
155,980 GBP2023-09-30
139,939 GBP2022-09-30
Property, Plant & Equipment - Disposals
Other
-53,702 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-53,702 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
86,544 GBP2023-09-30
113,785 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,544 GBP2023-09-30
113,785 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,401 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,401 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-41,642 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,642 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
69,436 GBP2023-09-30
26,154 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
74,950 GBP2023-09-30
113,112 GBP2022-09-30
Other Debtors
Current
0 GBP2023-09-30
500 GBP2022-09-30
Trade Creditors/Trade Payables
Current
21,111 GBP2023-09-30
33,246 GBP2022-09-30
Corporation Tax Payable
Current
15,834 GBP2023-09-30
34,511 GBP2022-09-30
Other Creditors
Current
17,921 GBP2023-09-30
17,950 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,500 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
7,500 GBP2022-10-01 ~ 2023-09-30
7,500 GBP2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2022-10-01 ~ 2023-09-30
100 GBP2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-10-01 ~ 2023-09-30