P.J. CAMPING LIMITED


Registered number: 01829303
Name: P.J. CAMPING LIMITED
P.J. CAMPING LTD
Address: NOTCUTTS GARDEN CENTRE, 605 HATFIELD ROAD, SMALLFORD, ST ALBANS, HERTFORDSHIRE, AL4 0HN

Company status: Active


More information such as company documents (60), returns, mortgages, company directors and board members - P.J. CAMPING LIMITED.

P.J. CAMPING LIMITED Financial data

Year 2015.10.31
Tangible Fixed Assets £ 41,705
Current Assets £ 273,276
Tangible Fixed Assets Depreciation £ 130,832
Provisions For Liabilities Charges £ 6,885
Share Premium Account £ 129,974
Debtors £ 58,324
Shareholder Funds £ 63,001
Profit Loss Account Reserve £ 67,199
Called Up Share Capital £ 226
Net Assets Liabilities Including Pension Asset Liability £ 63,001
Total Assets Less Current Liabilities £ 83,968
Net Current Assets Liabilities £ 42,263
Creditors Due Within One Year £ 231,013
Cash Bank In Hand £ 2,702
Stocks Inventory £ 212,250
Share Capital Allotted Called Up Paid £ 100
Number Shares Allotted £ 100
Tangible Fixed Assets Additions £ 35,926
Tangible Fixed Assets Cost Or Valuation £ 189,082
Tangible Fixed Assets Depreciation Charged In Period £ 19,381

Last update: 2016-09-01 19:18:05