JOSEPH W. BURLEY & PARTNERS LIMITED - 2005-12-05
Property, Plant & Equipment
85,858 GBP2024-04-30
73,241 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
77,101 GBP2023-04-30
Fixed Assets
85,860 GBP2024-04-30
150,342 GBP2023-04-30
Debtors
86,927 GBP2024-04-30
63,813 GBP2023-04-30
Current assets - Investments
92,847 GBP2024-04-30
Cash at bank and in hand
43,362 GBP2024-04-30
136,378 GBP2023-04-30
Current Assets
223,136 GBP2024-04-30
200,191 GBP2023-04-30
Net Current Assets/Liabilities
135,223 GBP2024-04-30
155,362 GBP2023-04-30
Total Assets Less Current Liabilities
221,083 GBP2024-04-30
305,704 GBP2023-04-30
Creditors
Non-current
-24,186 GBP2024-04-30
-35,015 GBP2023-04-30
Net Assets/Liabilities
196,897 GBP2024-04-30
270,689 GBP2023-04-30
Equity
Called up share capital
120,000 GBP2024-04-30
120,000 GBP2023-04-30
Retained earnings (accumulated losses)
76,897 GBP2024-04-30
150,689 GBP2023-04-30
Equity
196,897 GBP2024-04-30
270,689 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,903 GBP2024-04-30
14,903 GBP2023-04-30
Motor vehicles
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Computers
76,976 GBP2024-04-30
73,902 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
173,467 GBP2024-04-30
138,805 GBP2023-04-30
Improvements to leasehold property
31,588 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,999 GBP2024-04-30
5,698 GBP2023-04-30
Motor vehicles
10,667 GBP2024-04-30
833 GBP2023-04-30
Computers
66,583 GBP2024-04-30
59,033 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,609 GBP2024-04-30
65,564 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,360 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,301 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,834 GBP2023-05-01 ~ 2024-04-30
Computers
7,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,045 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,360 GBP2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
29,228 GBP2024-04-30
Furniture and fittings
6,904 GBP2024-04-30
9,205 GBP2023-04-30
Motor vehicles
39,333 GBP2024-04-30
49,167 GBP2023-04-30
Computers
10,393 GBP2024-04-30
14,869 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
39,333 GBP2024-04-30
49,167 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
2 GBP2024-04-30
2 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
77,099 GBP2023-04-30
Investments in Group Undertakings
2 GBP2024-04-30
2 GBP2023-04-30
Other Investments Other Than Loans
77,099 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,476 GBP2024-04-30
19,603 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
70,451 GBP2024-04-30
44,210 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
86,927 GBP2024-04-30
63,813 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
10,828 GBP2024-04-30
9,985 GBP2023-04-30
Trade Creditors/Trade Payables
Current
37,433 GBP2024-04-30
6,357 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,271 GBP2024-04-30
8,080 GBP2023-04-30
Other Creditors
Current
28,381 GBP2024-04-30
20,407 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
24,186 GBP2024-04-30
35,015 GBP2023-04-30
Between one and five year, hire purchase agreements
24,186 GBP2024-04-30
35,015 GBP2023-04-30
hire purchase agreements
35,014 GBP2024-04-30
45,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,500 GBP2024-04-30
Between one and five year
35,458 GBP2024-04-30
All periods
47,958 GBP2024-04-30