O.J.A. GILMORE (U.K.) LIMITED - 1987-09-09
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Investment Property
9,016,219 GBP2024-06-30
9,000,000 GBP2023-06-30
Fixed Assets
9,016,219 GBP2024-06-30
9,000,000 GBP2023-06-30
Debtors
Current
52,220 GBP2024-06-30
137,620 GBP2023-06-30
Cash at bank and in hand
264,996 GBP2024-06-30
239,377 GBP2023-06-30
Current Assets
317,216 GBP2024-06-30
376,997 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-55,747 GBP2023-06-30
Total Assets Less Current Liabilities
9,276,611 GBP2024-06-30
9,321,250 GBP2023-06-30
Net Assets/Liabilities
7,650,503 GBP2024-06-30
7,703,252 GBP2023-06-30
Equity
Called up share capital
900 GBP2024-06-30
900 GBP2023-06-30
Revaluation reserve
6,148,226 GBP2024-06-30
6,148,226 GBP2023-06-30
Retained earnings (accumulated losses)
1,501,377 GBP2024-06-30
1,554,126 GBP2023-06-30
Equity
7,650,503 GBP2024-06-30
7,703,252 GBP2023-06-30
Wages/Salaries
44,810 GBP2023-07-01 ~ 2024-06-30
42,420 GBP2022-07-01 ~ 2023-06-30
Other Debtors
Current
41,633 GBP2024-06-30
121,217 GBP2023-06-30
Prepayments/Accrued Income
Current
10,587 GBP2024-06-30
8,908 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
7,495 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,282 GBP2023-06-30
Corporation Tax Payable
Current
46,330 GBP2024-06-30
48,673 GBP2023-06-30
Taxation/Social Security Payable
Current
1,271 GBP2024-06-30
1,120 GBP2023-06-30
Other Creditors
Current
1,093 GBP2024-06-30
714 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
8,130 GBP2024-06-30
2,958 GBP2023-06-30
Creditors
Current
56,824 GBP2024-06-30
55,747 GBP2023-06-30
Net Deferred Tax Liability/Asset
-1,626,108 GBP2024-06-30
-1,617,998 GBP2023-06-30
-1,617,998 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,110 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,626,108 GBP2024-06-30
-1,617,998 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-06-30
900 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.02023-07-01 ~ 2024-06-30