MILLBRY 173 LTD. - 1999-02-15
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Fixed Assets - Investments
7,784 GBP2024-01-31
7,534 GBP2023-01-31
Investment Property
45,000 GBP2024-01-31
45,000 GBP2023-01-31
Fixed Assets
52,784 GBP2024-01-31
52,534 GBP2023-01-31
Debtors
58 GBP2023-01-31
Cash at bank and in hand
8,279 GBP2024-01-31
8,095 GBP2023-01-31
Current Assets
8,279 GBP2024-01-31
8,153 GBP2023-01-31
Creditors
Current
28,977 GBP2024-01-31
27,462 GBP2023-01-31
Net Current Assets/Liabilities
-20,698 GBP2024-01-31
-19,309 GBP2023-01-31
Total Assets Less Current Liabilities
32,086 GBP2024-01-31
33,225 GBP2023-01-31
Net Assets/Liabilities
27,866 GBP2024-01-31
29,005 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
27,766 GBP2024-01-31
28,905 GBP2023-01-31
30,308 GBP2022-01-31
Equity
27,866 GBP2024-01-31
29,005 GBP2023-01-31
30,408 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-02-01 ~ 2024-01-31
-4,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-4,000 GBP2023-02-01 ~ 2024-01-31
-4,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,861 GBP2023-02-01 ~ 2024-01-31
2,597 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
2,861 GBP2023-02-01 ~ 2024-01-31
2,597 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Investment Property - Fair Value Model
45,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
58 GBP2023-01-31
Corporation Tax Payable
Current
653 GBP2024-01-31
695 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
900 GBP2024-01-31
900 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31