A.C.C. (SHIPPING) LIMITED - 2008-12-04
Property, Plant & Equipment
147,343 GBP2023-06-30
153,789 GBP2022-06-30
Debtors
2,726,389 GBP2023-06-30
3,070,777 GBP2022-06-30
Cash at bank and in hand
241,291 GBP2023-06-30
86,573 GBP2022-06-30
Current Assets
2,967,680 GBP2023-06-30
3,157,350 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,597,721 GBP2023-06-30
-1,867,120 GBP2022-06-30
Net Current Assets/Liabilities
1,369,959 GBP2023-06-30
1,290,230 GBP2022-06-30
Total Assets Less Current Liabilities
1,517,302 GBP2023-06-30
1,444,019 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
80,000 GBP2023-06-30
80,000 GBP2022-06-30
Retained earnings (accumulated losses)
1,437,202 GBP2023-06-30
1,363,919 GBP2022-06-30
Equity
1,517,302 GBP2023-06-30
1,444,019 GBP2022-06-30
Average Number of Employees
252022-07-01 ~ 2023-06-30
222021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
84,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,000 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
163,437 GBP2023-06-30
163,437 GBP2022-06-30
Other
339,863 GBP2023-06-30
333,721 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
503,300 GBP2023-06-30
497,158 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,300 GBP2023-06-30
51,000 GBP2022-06-30
Other
301,657 GBP2023-06-30
292,368 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,957 GBP2023-06-30
343,368 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,300 GBP2022-07-01 ~ 2023-06-30
Other
9,289 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,589 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
109,137 GBP2023-06-30
112,437 GBP2022-06-30
Other
38,206 GBP2023-06-30
41,352 GBP2022-06-30