R. & R. LAUNDRY SERVICES LIMITED - 1998-12-14
Property, Plant & Equipment
156,117 GBP2024-06-30
153,004 GBP2023-06-30
Fixed Assets - Investments
103 GBP2024-06-30
103 GBP2023-06-30
Fixed Assets
156,220 GBP2024-06-30
153,107 GBP2023-06-30
Debtors
848,769 GBP2024-06-30
439,685 GBP2023-06-30
Cash at bank and in hand
200 GBP2024-06-30
200 GBP2023-06-30
Current Assets
867,274 GBP2024-06-30
552,190 GBP2023-06-30
Net Current Assets/Liabilities
68,219 GBP2024-06-30
76,697 GBP2023-06-30
Total Assets Less Current Liabilities
224,439 GBP2024-06-30
229,804 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-74,515 GBP2024-06-30
-98,562 GBP2023-06-30
Net Assets/Liabilities
111,673 GBP2024-06-30
93,303 GBP2023-06-30
Equity
Called up share capital
250 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
111,423 GBP2024-06-30
93,203 GBP2023-06-30
54,560 GBP2022-06-30
Equity
111,673 GBP2024-06-30
93,303 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
108,220 GBP2023-07-01 ~ 2024-06-30
113,643 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
108,220 GBP2023-07-01 ~ 2024-06-30
113,643 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-90,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,080 GBP2024-06-30
2,080 GBP2023-06-30
Other
627,284 GBP2024-06-30
576,258 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
629,364 GBP2024-06-30
578,338 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,040 GBP2024-06-30
832 GBP2023-06-30
Other
472,207 GBP2024-06-30
424,502 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
473,247 GBP2024-06-30
425,334 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
208 GBP2023-07-01 ~ 2024-06-30
Other
47,705 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,913 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,040 GBP2024-06-30
1,248 GBP2023-06-30
Other
155,077 GBP2024-06-30
151,756 GBP2023-06-30
Investments in group undertakings and participating interests
103 GBP2024-06-30
103 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
190,680 GBP2024-06-30
116,817 GBP2023-06-30
Other Debtors
Amounts falling due within one year
658,089 GBP2024-06-30
322,868 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
848,769 GBP2024-06-30
439,685 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
92,597 GBP2024-06-30
107,765 GBP2023-06-30
Trade Creditors/Trade Payables
Current
154,278 GBP2024-06-30
101,891 GBP2023-06-30
Corporation Tax Payable
Current
2,819 GBP2024-06-30
1,748 GBP2023-06-30
Other Taxation & Social Security Payable
Current
47,654 GBP2024-06-30
5,427 GBP2023-06-30
Other Creditors
Current
501,707 GBP2024-06-30
258,662 GBP2023-06-30
Creditors
Current
799,055 GBP2024-06-30
475,493 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
24,047 GBP2023-06-30
Other Creditors
Non-current
74,515 GBP2024-06-30
74,515 GBP2023-06-30
Creditors
Non-current
74,515 GBP2024-06-30
98,562 GBP2023-06-30