MILLIE'S PAWS LTD
Previous name
S & G PHOTOGRAPHY LTD - 2014-10-14
Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
49,943 GBP2023-12-31
55,365 GBP2022-12-31
Total Inventories
46,970 GBP2023-12-31
40,155 GBP2022-12-31
Debtors
3,853 GBP2023-12-31
2,472 GBP2022-12-31
Cash at bank and in hand
4,458 GBP2023-12-31
10,115 GBP2022-12-31
Current Assets
55,281 GBP2023-12-31
52,742 GBP2022-12-31
Creditors
Current
43,703 GBP2023-12-31
42,525 GBP2022-12-31
Net Current Assets/Liabilities
11,578 GBP2023-12-31
10,217 GBP2022-12-31
Total Assets Less Current Liabilities
61,521 GBP2023-12-31
65,582 GBP2022-12-31
Creditors
Non-current
61,173 GBP2023-12-31
68,433 GBP2022-12-31
Net Assets/Liabilities
348 GBP2023-12-31
-2,851 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
346 GBP2023-12-31
-2,853 GBP2022-12-31
Equity
348 GBP2023-12-31
-2,851 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,000 GBP2022-12-31
Plant and equipment
36,240 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
76,240 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,297 GBP2023-12-31
20,875 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,297 GBP2023-12-31
20,875 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Plant and equipment
9,943 GBP2023-12-31
15,365 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,853 GBP2023-12-31
2,472 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,348 GBP2023-12-31
5,115 GBP2022-12-31
Other Taxation & Social Security Payable
Current
989 GBP2023-12-31
2,120 GBP2022-12-31
Other Creditors
Current
34,366 GBP2023-12-31
32,290 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2023-12-31
8,000 GBP2022-12-31
Other Creditors
Non-current
56,173 GBP2023-12-31
60,433 GBP2022-12-31
MILLIE'S PAWS LTD
InfoS & G PHOTOGRAPHY LTD - 2014-10-14
Registered number SC412581
1 Fraser Court, Rothienorman, Inverurie, Aberdeenshire AB51 8SD
Private Limited Company incorporated on 2011-12-05 (13 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-05
CIF 0