D & J YIANNI LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
594,244 GBP2024-06-30
595,302 GBP2023-06-30
Debtors
799,027 GBP2024-06-30
591,065 GBP2023-06-30
Cash at bank and in hand
1,641,701 GBP2024-06-30
1,845,137 GBP2023-06-30
Current Assets
2,440,728 GBP2024-06-30
2,436,202 GBP2023-06-30
Net Current Assets/Liabilities
2,233,435 GBP2024-06-30
2,098,911 GBP2023-06-30
Total Assets Less Current Liabilities
2,827,679 GBP2024-06-30
2,694,213 GBP2023-06-30
Creditors
Amounts falling due after one year
-837,759 GBP2024-06-30
-857,749 GBP2023-06-30
Net Assets/Liabilities
1,989,920 GBP2024-06-30
1,836,464 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,527,115 GBP2024-06-30
1,373,659 GBP2023-06-30
Equity
1,989,920 GBP2024-06-30
1,836,464 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
592,035 GBP2024-06-30
592,035 GBP2023-06-30
Plant and equipment
3,762 GBP2024-06-30
3,762 GBP2023-06-30
Vehicles
19,911 GBP2024-06-30
19,911 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
615,708 GBP2024-06-30
615,708 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,023 GBP2024-06-30
2,023 GBP2023-06-30
Plant and equipment
3,762 GBP2024-06-30
3,762 GBP2023-06-30
Vehicles
15,679 GBP2024-06-30
14,621 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,464 GBP2024-06-30
20,406 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,058 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
590,012 GBP2024-06-30
590,012 GBP2023-06-30
Vehicles
4,232 GBP2024-06-30
5,290 GBP2023-06-30
Other Debtors
799,027 GBP2024-06-30
591,065 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
97,947 GBP2024-06-30
76,853 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
51,187 GBP2024-06-30
41,031 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
837,759 GBP2024-06-30
857,749 GBP2023-06-30
Equity
Revaluation reserve
461,805 GBP2024-06-30
461,805 GBP2023-06-30
461,805 GBP2022-06-30
Related profiles found in government register
D & J YIANNI LIMITED
InfoRegistered number 02940463
37 Park Parade, Harlesden, London NW10
PRIVATE LIMITED COMPANY incorporated on 1994-06-20 (31 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-10
CIF 0D&J YIANNI & CO LTD
SRegistered number 2940463

37, Park Parade, Harlesden, London, United Kingdom, NW10 4JE
ENGLAND
CIF 1 CIF 2