MARLIN STONEMASONS LTD. - 2000-09-06
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
692 GBP2023-08-31
1,181 GBP2022-08-31
Investment Property
130,000 GBP2023-08-31
130,000 GBP2022-08-31
Fixed Assets
130,692 GBP2023-08-31
131,181 GBP2022-08-31
Debtors
2,500 GBP2023-08-31
16,335 GBP2022-08-31
Cash at bank and in hand
47,114 GBP2023-08-31
47,730 GBP2022-08-31
Current Assets
49,614 GBP2023-08-31
64,065 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-14,619 GBP2023-08-31
-10,800 GBP2022-08-31
Net Current Assets/Liabilities
34,995 GBP2023-08-31
53,265 GBP2022-08-31
Total Assets Less Current Liabilities
165,687 GBP2023-08-31
184,446 GBP2022-08-31
Net Assets/Liabilities
155,072 GBP2023-08-31
173,709 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
123,943 GBP2023-08-31
142,580 GBP2022-08-31
Equity
155,072 GBP2023-08-31
173,709 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,503 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,811 GBP2023-08-31
3,322 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
489 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
692 GBP2023-08-31
1,181 GBP2022-08-31
Investment Property - Fair Value Model
130,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
12,782 GBP2022-08-31
Other Debtors
Amounts falling due within one year
2,500 GBP2023-08-31
3,553 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,500 GBP2023-08-31
16,335 GBP2022-08-31
Other Taxation & Social Security Payable
Current
600 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
14,019 GBP2023-08-31
10,800 GBP2022-08-31
Creditors
Current
14,619 GBP2023-08-31
10,800 GBP2022-08-31
Number of Shares Issued (Fully Paid)
100 shares2023-08-31
100 shares2022-08-31
Advances or credits given to directors
-3,039 GBP2023-08-31
3,553 GBP2022-08-31
Advances or credits made to directors during the period
14,858 GBP2022-09-01 ~ 2023-08-31
Advances or credits repaid by directors
-21,450 GBP2022-09-01 ~ 2023-08-31