CRAJOH SERVICES LTD, FALKIRK, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Gross profit: £30.9K

Key figures

Profit / (loss)

2017£13.919

2018—

2019—

2020—

2021—

Gross profit

2017£30.850

2018—

2019—

2020—

2021—

Total assets

2017£9019

2018£9019

2019£13.199

2020£348

2021£-4787

Net Assets Liabilities

2017£9019

2018£9019

2019£13.199

2020£348

2021£-4787

Equity

2017£9019

2018£9019

2019—

2020—

2021—

Current Assets

2017—

2018£15.444

2019£19.269

2020—

2021£608

Net Current Assets Liabilities

2017£8969

2018£7519

2019£12.184

2020£-705

2021£-5787

Total Assets Less Current Liabilities

2017£10.469

2018£9019

2019£13.484

2020£595

2021—

Cash Bank On Hand

2017£15.444

2018£15.444

2019£11.744

2020£1961

2021£608

Debtors

2017—

2018£7525

2019£7525

2020—

2021£700

Other Debtors

2017—

2018—

2019—

2020—

2021£700

Creditors

2017£6475

2018£7925

2019£7085

2020£2666

2021£6395

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021£1500

Other Creditors

2017—

2018£4618

2019£6548

2020£2267

2021—

Number Shares Issued Fully Paid

2017—

2018100

2019100

2020100

2021100

Par Value Share

2017—

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2017—

20181

20191

20201

20211

Admin expenses

2017£13.762

2018—

2019—

2020—

2021—

Accrued Liabilities

2017—

2018—

2019—

2020—

2021£800

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017£-1450

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2017£810

2018£1335

2019£1893

2020£2193

2021£2493

Additions Other Than Through Business Combinations Property Plant Equipment

2017£2310

2018£325

2019£558

2020—

2021—

Comprehensive Income Expense

2017£13.919

2018—

2019—

2020—

2021—

Depreciation Expense Property Plant Equipment

2017£810

2018—

2019—

2020—

2021—

Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021£-700

Dividends Paid

2017£-5000

2018—

2019—

2020—

2021—

Gross Profit Loss

2017£30.850

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£810

2018£525

2019£558

2020£300

2021£300

Other Remaining Borrowings

2017—

2018£1130

2019£980

2020£-794

2021£6982

Profit Loss On Ordinary Activities Before Tax

2017£17.088

2018—

2019—

2020—

2021—

Property Plant Equipment

2017£1500

2018£1500

2019£1300

2020£1300

2021£1000

Property Plant Equipment Gross Cost

2017£2310

2018£2635

2019£3193

2020£3193

2021£2493

Provisions For Liabilities Balance Sheet Subtotal

2017—

2018£285

2019£285

2020£247

2021—

Taxation Social Security Payable

2017—

2018£2177

2019£-443

2020£1193

2021£-1387

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2017£3169

2018—

2019—

2020—

2021—

Total Borrowings

2017—

2018£1130

2019£980

2020£-794

2021£6982

Trade Debtors Trade Receivables

2017—

2018£7525

2019£7525

2020—

2021—

Metric	2017	2018	2019	2020	2021
Profit / (loss)	£13.919	—	—	—	—
Gross profit	£30.850	—	—	—	—
Total assets	£9019	£9019	£13.199	£348	£-4787
Net Assets Liabilities	£9019	£9019	£13.199	£348	£-4787
Equity	£9019	£9019	—	—	—
Current Assets	—	£15.444	£19.269	—	£608
Net Current Assets Liabilities	£8969	£7519	£12.184	£-705	£-5787
Total Assets Less Current Liabilities	£10.469	£9019	£13.484	£595	—
Cash Bank On Hand	£15.444	£15.444	£11.744	£1961	£608
Debtors	—	£7525	£7525	—	£700
Other Debtors	—	—	—	—	£700
Creditors	£6475	£7925	£7085	£2666	£6395
Trade Creditors Trade Payables	—	—	—	—	£1500
Other Creditors	—	£4618	£6548	£2267	—
Number Shares Issued Fully Paid	—	100	100	100	100
Par Value Share	—	£1	£1	£1	£1
Average Number Employees During Period	—	1	1	1	1
Admin expenses	£13.762	—	—	—	—
Accrued Liabilities	—	—	—	—	£800
Accrued Liabilities Not Expressed Within Creditors Subtotal	£-1450	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£810	£1335	£1893	£2193	£2493
Additions Other Than Through Business Combinations Property Plant Equipment	£2310	£325	£558	—	—
Comprehensive Income Expense	£13.919	—	—	—	—
Depreciation Expense Property Plant Equipment	£810	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£-700
Dividends Paid	£-5000	—	—	—	—
Gross Profit Loss	£30.850	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£810	£525	£558	£300	£300
Other Remaining Borrowings	—	£1130	£980	£-794	£6982
Profit Loss On Ordinary Activities Before Tax	£17.088	—	—	—	—
Property Plant Equipment	£1500	£1500	£1300	£1300	£1000
Property Plant Equipment Gross Cost	£2310	£2635	£3193	£3193	£2493
Provisions For Liabilities Balance Sheet Subtotal	—	£285	£285	£247	—
Taxation Social Security Payable	—	£2177	£-443	£1193	£-1387
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£3169	—	—	—	—
Total Borrowings	—	£1130	£980	£-794	£6982
Trade Debtors Trade Receivables	—	£7525	£7525	—	—

CRAJOH SERVICES LTD

Riepilogo

Dati legali e stato

Timeline (6 events)

Annual accounts filed

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Appointed Craig Johnston (person)

Soci (azionariato)

Beneficiario effettivo

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Bilancio e conti

Key figures

Documenti

Company Report of CRAJOH SERVICES LTD

Annual Accounts

Annual Accounts

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Annual Accounts

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Annual Accounts

Altre aziende e persone

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