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Companies/04873295

Paers Limited

Other service activities n.e.c. · Manchester

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2024-06-30 · GBP · Company accounts

Net assets
£90,090
Cash
—
Turnover
—
Profit / loss
—
Current assets
£90,090
Creditors < 1 year
—
Equity
£90,090
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2024-06-30Company2023-06-30Company2022-06-302020-06-3012 months2019-06-3012 months2018-06-3012 months2017-06-3010 months2016-08-3112 months2015-08-312014-08-312013-08-312012-08-312011-08-312010-08-312009-08-31
Balance sheet
Net assets£90,090£90,090£90,090—————£71,694£156,626£353,459£322,335£269,198£276,333£265,371
Equity£90,090£90,090£90,090£1,449,562£1,452,112£963,892£302,058−£103,569£71,694£156,626£353,459£322,335£269,198£276,333£265,371
Assets
Fixed assets£0£0——————£0£608£3,742£6,905£7,643£9,425£15,071
Property, plant & equipment——————£635£1,146£0£608£3,742£6,905£7,643£9,425£15,071
Current assets£90,090£90,090—£1,453,350£1,459,254£1,068,992£426,837£29,218£113,421£177,537£478,041£414,193£303,843£331,439£275,313
Cash at bank——£90,090£0£1,180£6,295£15,761£1,695£1,556£144,287£373,003£174,542£212,548£261,876£269,865
Debtors———£1,453,350£1,458,074£1,062,697£411,076£27,523£111,865£33,250£105,038£239,651£91,295£69,563£5,448
Liabilities
Creditors within one year————————£41,727£21,519£118,824£88,905£32,519——
Creditors after one year——————————£9,500£9,500£9,500——
Provisions———————————£358£269£317£1,087
Net current assets£90,090£90,090—£1,449,562£1,452,112£963,892£301,423−£104,715£71,694£156,018£359,217£325,288£271,324£276,725£288,949
Assets less current liabilities£90,090£90,090—£1,449,562£1,452,112£963,892£302,058−£103,569£71,694£156,626£362,959£332,193£278,967£286,150£304,020
Profit & loss
Turnover——————£522,268————————
Gross profit——————£504,453————————
Operating profit——————£405,640————————
Profit before tax——————£405,627————————
Profit / loss——————£405,627————————
People & pay
Average employees———222—7———————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2023-10-19
—
Outstanding
Show 1 satisfied / released
All Assets · created 2004-12-03 · satisfied 2014-07-08
All monies
Satisfied