A.J. & D. MARKETING LIMITED - 1993-04-14
Cost of Sales
-10,000 GBP2023-07-01 ~ 2024-06-30
-10,000 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-2,000 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-8,000 GBP2023-07-01 ~ 2024-06-30
-7,000 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,000 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,000 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Investment Property
0 GBP2024-06-30
2,000 GBP2023-06-30
Fixed Assets - Investments
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Fixed Assets
1,000 GBP2024-06-30
3,000 GBP2023-06-30
Debtors
6,000 GBP2023-06-30
Cash at bank and in hand
2,000 GBP2024-06-30
0 GBP2023-06-30
Current Assets
14,000 GBP2024-06-30
12,000 GBP2023-06-30
Net Current Assets/Liabilities
8,000 GBP2024-06-30
6,000 GBP2023-06-30
Total Assets Less Current Liabilities
10,000 GBP2024-06-30
9,000 GBP2023-06-30
Equity
Called up share capital
0 GBP2024-06-30
0 GBP2023-06-30
0 GBP2022-06-30
Capital redemption reserve
0 GBP2024-06-30
0 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
10,000 GBP2024-06-30
9,000 GBP2023-06-30
9,000 GBP2022-06-30
Equity
10,000 GBP2024-06-30
9,000 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1072023-07-01 ~ 2024-06-30
1072022-07-01 ~ 2023-06-30
Wages/Salaries
4,000 GBP2023-07-01 ~ 2024-06-30
4,000 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,000 GBP2023-07-01 ~ 2024-06-30
4,000 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
2,000 GBP2024-06-30
1,000 GBP2023-06-30
Intangible Assets - Gross Cost
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Computers
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Owned/Freehold, Land and buildings
0 GBP2023-06-30
Investment Property - Fair Value Model
0 GBP2024-06-30
2,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-2,000 GBP2023-07-01 ~ 2024-06-30
Finished Goods/Goods for Resale
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
7,000 GBP2024-06-30
6,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
2,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,000 GBP2024-06-30
1,000 GBP2023-06-30
Amounts owed to group undertakings
Current
2,000 GBP2024-06-30
1,000 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Creditors
Current
5,000 GBP2024-06-30
6,000 GBP2023-06-30
Bank Borrowings
0 GBP2024-06-30
1,000 GBP2023-06-30
Bank Overdrafts
0 GBP2024-06-30
1,000 GBP2023-06-30
Total Borrowings
0 GBP2024-06-30
2,000 GBP2023-06-30
Current
0 GBP2024-06-30
2,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Between two and five year
1,000 GBP2024-06-30
2,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2024-06-30
2,000 GBP2023-06-30