Property, Plant & Equipment
42,288 GBP2024-06-30
Debtors
102,877 GBP2024-06-30
Cash at bank and in hand
66,926 GBP2024-06-30
Current Assets
169,803 GBP2024-06-30
Net Current Assets/Liabilities
-466,640 GBP2024-06-30
Total Assets Less Current Liabilities
-424,352 GBP2024-06-30
Equity
Called up share capital
1 GBP2024-06-30
Retained earnings (accumulated losses)
-424,353 GBP2024-06-30
Equity
-424,352 GBP2024-06-30
Average Number of Employees
192023-06-20 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,545 GBP2024-06-30
0 GBP2023-06-19
Other
42,243 GBP2024-06-30
0 GBP2023-06-19
Property, Plant & Equipment - Gross Cost
51,788 GBP2024-06-30
0 GBP2023-06-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
955 GBP2024-06-30
0 GBP2023-06-19
Other
8,545 GBP2024-06-30
0 GBP2023-06-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,500 GBP2024-06-30
0 GBP2023-06-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
955 GBP2023-06-20 ~ 2024-06-30
Other
8,545 GBP2023-06-20 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,500 GBP2023-06-20 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
8,590 GBP2024-06-30
Other
33,698 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
62,217 GBP2024-06-30
Other Debtors
Amounts falling due within one year
40,660 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
102,877 GBP2024-06-30
Trade Creditors/Trade Payables
Current
44,852 GBP2024-06-30
Other Taxation & Social Security Payable
Current
49,584 GBP2024-06-30
Other Creditors
Current
542,007 GBP2024-06-30
Creditors
Current
636,443 GBP2024-06-30
SIMPSON & MARWICK GROUP SERVICES LIMITED
InfoSIMPSON & MARWICK LIMITED - 2025-07-18
PL SUBSIDIARY LIMITED - 2025-07-18
Registered number SC7732154 Albyn Place, Edinburgh EH2 4NG
PRIVATE LIMITED COMPANY incorporated on 2023-06-20 (2 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-19
CIF 0SIMPSON & MARWICK
SRegistered number missing
4 Carden Terrace, Aberdeen, Aberdeenshire, AB10 1US
CIF 1 PL SUBSIDIARY LIMITED
SRegistered number Sc773215
Suite 2, Ground Floor Orchard Brae House, 30 Queensferry Road, Edinburgh, United Kingdom, United Kingdom, EH4 2HS
Limited By Shares in Companies House, Scotland
CIF 2 CIF 3 PL SUBSIDIARY LIMITED
SRegistered number Sc773215
Suite 2, Ground Floor Orchard Brae House, 30 Queensferry Road, Edinburgh, United Kingdom, United Kingdom, EH4 2HS
Limited By Shares in Companies House, Scotland
CIF 4