MERRILEES CONSULTANCY LTD. - 2001-12-04
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
184 GBP2023-06-30
313 GBP2022-06-30
Total Inventories
11,895 GBP2023-06-30
9,360 GBP2022-06-30
Debtors
20,713 GBP2023-06-30
Cash at bank and in hand
24,049 GBP2023-06-30
37,697 GBP2022-06-30
Current Assets
56,657 GBP2023-06-30
47,057 GBP2022-06-30
Creditors
Current
26,076 GBP2023-06-30
12,444 GBP2022-06-30
Net Current Assets/Liabilities
30,581 GBP2023-06-30
34,613 GBP2022-06-30
Total Assets Less Current Liabilities
30,765 GBP2023-06-30
34,926 GBP2022-06-30
Net Assets/Liabilities
30,730 GBP2023-06-30
34,866 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
30,630 GBP2023-06-30
34,766 GBP2022-06-30
Equity
30,730 GBP2023-06-30
34,866 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
419 GBP2022-06-30
Computers
389 GBP2023-06-30
389 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
389 GBP2023-06-30
808 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-419 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-419 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
419 GBP2022-06-30
Computers
205 GBP2023-06-30
76 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205 GBP2023-06-30
495 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
129 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-419 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-419 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
184 GBP2023-06-30
313 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
20,200 GBP2023-06-30
Prepayments/Accrued Income
Current
513 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
20,713 GBP2023-06-30
Corporation Tax Payable
Current
7,633 GBP2023-06-30
3,050 GBP2022-06-30
Other Creditors
Current
96 GBP2023-06-30
69 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,813 GBP2023-06-30
1,513 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
32,364 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-36,500 GBP2022-07-01 ~ 2023-06-30