DALGLEN (NO. 803) LIMITED - 2002-09-11
32990 - Other Manufacturing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
848,744 GBP2020-09-30
848,744 GBP2019-09-30
Creditors
Current, Amounts falling due within one year
-551,231 GBP2020-09-30
-551,231 GBP2019-09-30
Net Current Assets/Liabilities
-551,231 GBP2020-09-30
-551,231 GBP2019-09-30
Total Assets Less Current Liabilities
297,513 GBP2020-09-30
297,513 GBP2019-09-30
Equity
Called up share capital
304,055 GBP2020-09-30
304,055 GBP2019-09-30
Capital redemption reserve
54,945 GBP2020-09-30
54,945 GBP2019-09-30
Other miscellaneous reserve
-65,570 GBP2020-09-30
-65,570 GBP2019-09-30
Equity
297,513 GBP2020-09-30
297,513 GBP2019-09-30
Profit/Loss
0 GBP2019-10-01 ~ 2020-09-30
0 GBP2018-10-01 ~ 2019-09-30
Average Number of Employees
02019-10-01 ~ 2020-09-30
02018-10-01 ~ 2019-09-30
Wages/Salaries
0 GBP2019-10-01 ~ 2020-09-30
0 GBP2018-10-01 ~ 2019-09-30
Social Security Costs
0 GBP2019-10-01 ~ 2020-09-30
0 GBP2018-10-01 ~ 2019-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2019-10-01 ~ 2020-09-30
0 GBP2018-10-01 ~ 2019-09-30
Staff Costs/Employee Benefits Expense
0 GBP2019-10-01 ~ 2020-09-30
0 GBP2018-10-01 ~ 2019-09-30
Investments in Subsidiaries
848,744 GBP2020-09-30
848,744 GBP2019-09-30
Amounts invested in assets
848,744 GBP2020-09-30
848,744 GBP2019-09-30
Raw materials and consumables
0 GBP2020-09-30
0 GBP2019-09-30
Finished Goods/Goods for Resale
0 GBP2020-09-30
0 GBP2019-09-30
Total Inventories
0 GBP2020-09-30
0 GBP2019-09-30
Trade Debtors/Trade Receivables
0 GBP2020-09-30
0 GBP2019-09-30
Amount of corporation tax that is recoverable
0 GBP2020-09-30
0 GBP2019-09-30
Other Debtors
Current
0 GBP2020-09-30
0 GBP2019-09-30
Prepayments/Accrued Income
Current
0 GBP2020-09-30
0 GBP2019-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2020-09-30
0 GBP2019-09-30
Bank Borrowings/Overdrafts
Current
12 GBP2020-09-30
12 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2020-09-30
0 GBP2019-09-30
Other Remaining Borrowings
Current
0 GBP2020-09-30
0 GBP2019-09-30
Trade Creditors/Trade Payables
Current
0 GBP2020-09-30
0 GBP2019-09-30
Amounts owed to group undertakings
Current
520,810 GBP2020-09-30
520,810 GBP2019-09-30
Other Creditors
Current
20,285 GBP2020-09-30
20,285 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
10,124 GBP2020-09-30
10,124 GBP2019-09-30
Creditors
Current
551,231 GBP2020-09-30
551,231 GBP2019-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2020-09-30
0 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2020-09-30
0 GBP2019-09-30
Other Remaining Borrowings
Non-current
0 GBP2020-09-30
0 GBP2019-09-30
Bank Borrowings
0 GBP2020-09-30
0 GBP2019-09-30
Bank Overdrafts
12 GBP2020-09-30
12 GBP2019-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2020-09-30
0 GBP2019-09-30