E. & O WAREHOUSE (ROTHERHITHE) LIMITED - 1983-04-15
Property, Plant & Equipment
1,068,669 GBP2024-06-30
1,072,814 GBP2023-06-30
Debtors
Current
741 GBP2024-06-30
1,800 GBP2023-06-30
Cash at bank and in hand
156,057 GBP2024-06-30
144,006 GBP2023-06-30
Net Assets/Liabilities
836,237 GBP2024-06-30
807,945 GBP2023-06-30
Equity
Called up share capital
4,500 GBP2024-06-30
4,500 GBP2023-06-30
Capital redemption reserve
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
826,737 GBP2024-06-30
798,445 GBP2023-06-30
Equity
836,237 GBP2024-06-30
807,945 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,237,645 GBP2024-06-30
1,237,645 GBP2023-06-30
Furniture and fittings
50,900 GBP2024-06-30
49,485 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,288,545 GBP2024-06-30
1,287,130 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
170,000 GBP2024-06-30
165,000 GBP2023-06-30
Furniture and fittings
49,876 GBP2024-06-30
49,316 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,876 GBP2024-06-30
214,316 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,000 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
560 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,560 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,067,645 GBP2024-06-30
1,072,645 GBP2023-06-30
Furniture and fittings
1,024 GBP2024-06-30
169 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
1,100 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
283,371 GBP2024-06-30
299,955 GBP2023-06-30
Other Creditors
Current
29,440 GBP2024-06-30
26,440 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.50 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2,500 GBP2023-07-01 ~ 2024-06-30
2,500 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,999 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.50 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
2,000 GBP2023-07-01 ~ 2024-06-30
2,000 GBP2022-07-01 ~ 2023-06-30