PPSR LIMITED
Period: 2013-09-17 ~ 2020-04-22
Company number: SC459321
Registered name PPSR LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-08-15 Due to be dissolved on 2020-04-22
Standard Industrial Classification 56302 - Public Houses And Bars
56101 - Licenced Restaurants
55100 - Hotels And Similar Accommodation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 3,352 GBP 2017-08-31
2,956 GBP 2016-08-31
Property, Plant & Equipment 159,814 GBP 2017-08-31
194,386 GBP 2016-08-31
Total Inventories 28,190 GBP 2017-08-31
16,692 GBP 2016-08-31
Debtors Current
415,744 GBP 2017-08-31
368,234 GBP 2016-08-31
Cash at bank and in hand 45,867 GBP 2017-08-31
37,252 GBP 2016-08-31
Current Assets 489,801 GBP 2017-08-31
422,178 GBP 2016-08-31
Net Current Assets/Liabilities -10,643 GBP 2017-08-31
-52,398 GBP 2016-08-31
Total Assets Less Current Liabilities 152,523 GBP 2017-08-31
144,944 GBP 2016-08-31
Net Assets/Liabilities -7,526 GBP 2017-08-31
119,965 GBP 2016-08-31
Equity Called up share capital
1,000 GBP 2017-08-31
1,000 GBP 2016-08-31
Retained earnings (accumulated losses)
-8,526 GBP 2017-08-31
118,965 GBP 2016-08-31
Equity -7,526 GBP 2017-08-31
119,965 GBP 2016-08-31
Intangible Assets - Gross Cost Other than goodwill
12,350 GBP 2017-08-31
8,867 GBP 2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
8,998 GBP 2017-08-31
5,911 GBP 2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
3,087 GBP 2016-09-01 ~ 2017-08-31
Intangible Assets Other than goodwill
3,352 GBP 2017-08-31
2,956 GBP 2016-08-31
Property, Plant & Equipment - Gross Cost Land and buildings
59,086 GBP 2017-08-31
59,086 GBP 2016-08-31
Other
241,253 GBP 2017-08-31
231,770 GBP 2016-08-31
Property, Plant & Equipment - Gross Cost 300,339 GBP 2017-08-31
290,856 GBP 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
18,733 GBP 2017-08-31
12,825 GBP 2016-08-31
Other
121,792 GBP 2017-08-31
83,644 GBP 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 140,525 GBP 2017-08-31
96,469 GBP 2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
5,908 GBP 2016-09-01 ~ 2017-08-31
Other
38,148 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 44,056 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment Land and buildings
40,353 GBP 2017-08-31
46,261 GBP 2016-08-31
Other
119,461 GBP 2017-08-31
148,125 GBP 2016-08-31
Trade Debtors/Trade Receivables 54,339 GBP 2017-08-31
11,967 GBP 2016-08-31
Other Debtors 361,405 GBP 2017-08-31
356,267 GBP 2016-08-31
Debtors 415,744 GBP 2017-08-31
368,234 GBP 2016-08-31
Trade Creditors/Trade Payables Current
153,120 GBP 2017-08-31
236,721 GBP 2016-08-31
Other Taxation & Social Security Payable 185,267 GBP 2017-08-31
180,289 GBP 2016-08-31
Other Creditors Current
162,057 GBP 2017-08-31
57,566 GBP 2016-08-31
Bank Borrowings/Overdrafts Non-current
142,177 GBP 2017-08-31
Other Creditors Non-current
2,026 GBP 2017-08-31
4,141 GBP 2016-08-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2017-08-31
Par Value of Share Class 1 ordinary share
1 GBP 2016-09-01 ~ 2017-08-31
Equity Called up share capital
1,000 GBP 2017-08-31
1,000 GBP 2016-08-31
PPSR LIMITED Info Registered number SC459321 3 Castle Court, Carnegie Campus, Dunfermline, Fife KY11 8PB
PRIVATE LIMITED COMPANY incorporated on 2013-09-17 and dissolved on 2020-04-22 (6 years 7 months). The status of the company number is Dissolved .
CIF 0