A.E.M. (PLUMBING) LIMITED - 2010-10-18
Property, Plant & Equipment
13,457 GBP2024-06-30
18,263 GBP2023-06-30
Investment Property
1,241,838 GBP2024-06-30
1,540,000 GBP2023-06-30
Fixed Assets
1,255,295 GBP2024-06-30
1,558,263 GBP2023-06-30
Cash at bank and in hand
64,560 GBP2024-06-30
27,207 GBP2023-06-30
Net Current Assets/Liabilities
36,520 GBP2024-06-30
-23,724 GBP2023-06-30
Total Assets Less Current Liabilities
1,291,815 GBP2024-06-30
1,534,539 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-327,120 GBP2024-06-30
Net Assets/Liabilities
962,883 GBP2024-06-30
1,057,847 GBP2023-06-30
Equity
Called up share capital
2,521 GBP2024-06-30
2,521 GBP2023-06-30
Capital redemption reserve
2,477 GBP2024-06-30
2,477 GBP2023-06-30
Retained earnings (accumulated losses)
957,885 GBP2024-06-30
1,052,849 GBP2023-06-30
Equity
962,883 GBP2024-06-30
1,057,847 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,888 GBP2024-06-30
4,888 GBP2023-06-30
Motor vehicles
39,794 GBP2024-06-30
39,794 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
44,682 GBP2024-06-30
44,682 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,407 GBP2024-06-30
3,926 GBP2023-06-30
Motor vehicles
26,818 GBP2024-06-30
22,493 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,225 GBP2024-06-30
26,419 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
481 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,325 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,806 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
481 GBP2024-06-30
962 GBP2023-06-30
Motor vehicles
12,976 GBP2024-06-30
17,301 GBP2023-06-30
Investment Property - Fair Value Model
1,241,838 GBP2024-06-30
1,540,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-325,000 GBP2023-07-01 ~ 2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
327,120 GBP2024-06-30
Bank Borrowings
Non-current
206,148 GBP2024-06-30
354,732 GBP2023-06-30
Total Borrowings
Non-current
327,120 GBP2024-06-30
473,918 GBP2023-06-30
Bank Borrowings
Current
21,718 GBP2023-06-30
Total Borrowings
Current
3,223 GBP2024-06-30
24,650 GBP2023-06-30