DALGLEN (NO. 917) LIMITED - 2005-10-12
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
185,587 GBP2019-09-30
Debtors
100,000 GBP2021-03-31
100,525 GBP2019-09-30
Cash at bank and in hand
204,024 GBP2021-03-31
55,011 GBP2019-09-30
Current Assets
304,024 GBP2021-03-31
155,536 GBP2019-09-30
Creditors
Current
31,263 GBP2021-03-31
34,491 GBP2019-09-30
Net Current Assets/Liabilities
272,761 GBP2021-03-31
121,045 GBP2019-09-30
Total Assets Less Current Liabilities
272,761 GBP2021-03-31
306,632 GBP2019-09-30
Equity
Called up share capital
500,000 GBP2021-03-31
500,000 GBP2019-09-30
Retained earnings (accumulated losses)
-227,239 GBP2021-03-31
-193,368 GBP2019-09-30
Equity
272,761 GBP2021-03-31
306,632 GBP2019-09-30
Average Number of Employees
22019-10-01 ~ 2021-03-31
22018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
185,000 GBP2019-09-30
Plant and equipment
3,674 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
188,674 GBP2019-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-185,000 GBP2019-10-01 ~ 2021-03-31
Plant and equipment
-3,674 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-188,674 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,087 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,087 GBP2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,087 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,087 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
185,000 GBP2019-09-30
Plant and equipment
587 GBP2019-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
525 GBP2019-09-30
Other Debtors
Current, Amounts falling due within one year
100,000 GBP2021-03-31
100,000 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
100,000 GBP2021-03-31
100,525 GBP2019-09-30
Other Creditors
Current
31,263 GBP2021-03-31
34,491 GBP2019-09-30