MONTGOMERY EXHIBITIONS LTD. - 2005-11-22
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Turnover/Revenue
120,000 GBP2023-07-01 ~ 2024-06-30
120,000 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-153,718 GBP2023-07-01 ~ 2024-06-30
-103,218 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-33,718 GBP2023-07-01 ~ 2024-06-30
16,782 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-33,718 GBP2023-07-01 ~ 2024-06-30
16,782 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-33,718 GBP2023-07-01 ~ 2024-06-30
16,782 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
689,384 GBP2024-06-30
788,054 GBP2023-06-30
Fixed Assets - Investments
3,208,035 GBP2024-06-30
3,258,035 GBP2023-06-30
Fixed Assets
3,897,419 GBP2024-06-30
4,046,089 GBP2023-06-30
Net Current Assets/Liabilities
-1,518,149 GBP2024-06-30
-1,033,101 GBP2023-06-30
Total Assets Less Current Liabilities
2,379,270 GBP2024-06-30
3,012,988 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Retained earnings (accumulated losses)
2,369,270 GBP2024-06-30
3,002,988 GBP2023-06-30
3,186,206 GBP2022-06-30
Equity
2,379,270 GBP2024-06-30
3,012,988 GBP2023-06-30
3,196,206 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-33,718 GBP2023-07-01 ~ 2024-06-30
16,782 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2023-07-01 ~ 2024-06-30
-200,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-600,000 GBP2023-07-01 ~ 2024-06-30
-200,000 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
5,000 GBP2023-07-01 ~ 2024-06-30
4,500 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-8,430 GBP2023-07-01 ~ 2024-06-30
3,440 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,971,391 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,282,007 GBP2024-06-30
1,183,337 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
98,670 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
689,384 GBP2024-06-30
788,054 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
3,448,035 GBP2024-06-30
3,880,035 GBP2023-06-30
Investments in Group Undertakings
3,208,035 GBP2024-06-30
3,258,035 GBP2023-06-30
Amounts owed to group undertakings
Current
1,513,149 GBP2024-06-30
1,028,601 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-06-30
4,500 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-33,718 GBP2023-07-01 ~ 2024-06-30