JANE BOTTOMLEY DESIGNS LTD. - 2000-11-27
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
59,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,000 GBP2024-06-30
Property, Plant & Equipment
11,478 GBP2024-06-30
12,460 GBP2023-06-30
Total Inventories
5,444 GBP2024-06-30
4,900 GBP2023-06-30
Debtors
62,294 GBP2024-06-30
40,526 GBP2023-06-30
Cash at bank and in hand
27,750 GBP2024-06-30
38,274 GBP2023-06-30
Current Assets
95,488 GBP2024-06-30
83,700 GBP2023-06-30
Creditors
Amounts falling due within one year
93,436 GBP2024-06-30
74,806 GBP2023-06-30
Net Current Assets/Liabilities
2,052 GBP2024-06-30
8,894 GBP2023-06-30
Total Assets Less Current Liabilities
13,530 GBP2024-06-30
21,354 GBP2023-06-30
Creditors
Amounts falling due after one year
9,904 GBP2024-06-30
20,176 GBP2023-06-30
Net Assets/Liabilities
757 GBP2024-06-30
-1,219 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
753 GBP2024-06-30
-1,223 GBP2023-06-30
Equity
757 GBP2024-06-30
-1,219 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
472 GBP2023-07-01 ~ 2024-06-30
-669 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,960 GBP2023-07-01 ~ 2024-06-30
17,331 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
59,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
59,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,511 GBP2024-06-30
21,511 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
67,454 GBP2024-06-30
66,704 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,514 GBP2024-06-30
18,848 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,976 GBP2024-06-30
54,244 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
666 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,732 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,997 GBP2024-06-30
2,663 GBP2023-06-30
Land and buildings, Short leasehold
8,918 GBP2023-06-30
Trade Debtors/Trade Receivables
17,492 GBP2024-06-30
10,968 GBP2023-06-30
Other Debtors
44,802 GBP2024-06-30
29,558 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,010 GBP2024-06-30
9,758 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,579 GBP2024-06-30
37,658 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
18,488 GBP2024-06-30
18,000 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,669 GBP2024-06-30
2,156 GBP2023-06-30
Other Creditors
Amounts falling due within one year
48,690 GBP2024-06-30
7,234 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,904 GBP2024-06-30
20,176 GBP2023-06-30
Deferred Tax Liabilities
2,869 GBP2024-06-30
2,397 GBP2023-06-30