P.B.M. INTERNATIONAL LIMITED - 1998-01-21
Property, Plant & Equipment
383,096 GBP2025-06-30
243,381 GBP2024-06-30
Fixed Assets
383,096 GBP2025-06-30
243,381 GBP2024-06-30
Trade Debtors/Trade Receivables
8,455 GBP2025-06-30
8,439 GBP2024-06-30
Cash at bank and in hand
41,954 GBP2025-06-30
33,776 GBP2024-06-30
Current Assets
50,409 GBP2025-06-30
42,215 GBP2024-06-30
Net Current Assets/Liabilities
-118,009 GBP2025-06-30
Total Assets Less Current Liabilities
265,087 GBP2025-06-30
266,882 GBP2024-06-30
Creditors
Amounts falling due after one year
-2,017 GBP2024-06-30
Net Assets/Liabilities
265,087 GBP2025-06-30
264,865 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
264,987 GBP2025-06-30
264,765 GBP2024-06-30
Equity
265,087 GBP2025-06-30
264,865 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
579,062 GBP2025-06-30
429,062 GBP2024-06-30
Computers
2,367 GBP2025-06-30
2,367 GBP2024-06-30
Furniture and fittings
32,136 GBP2025-06-30
32,136 GBP2024-06-30
Investment property
544,559 GBP2025-06-30
394,559 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,966 GBP2025-06-30
185,681 GBP2024-06-30
Computers
1,650 GBP2025-06-30
1,410 GBP2024-06-30
Furniture and fittings
31,897 GBP2025-06-30
31,855 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,285 GBP2024-07-01 ~ 2025-06-30
Computers
240 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
42 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Investment property
382,140 GBP2025-06-30
242,143 GBP2024-06-30
Furniture and fittings
239 GBP2025-06-30
281 GBP2024-06-30
Computers
717 GBP2025-06-30
957 GBP2024-06-30
Other Debtors
Amounts falling due within one year
8,455 GBP2025-06-30
8,439 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,017 GBP2025-06-30
2,000 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,673 GBP2025-06-30
7,052 GBP2024-06-30
Other Creditors
Amounts falling due within one year
159,728 GBP2025-06-30
9,662 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30