B.S.J. LIMITED - 1997-01-23
Property, Plant & Equipment
2,348 GBP2024-06-30
4,097 GBP2023-06-30
Fixed Assets
2,348 GBP2024-06-30
4,097 GBP2023-06-30
Debtors
199,100 GBP2024-06-30
333,270 GBP2023-06-30
Cash at bank and in hand
381,121 GBP2024-06-30
524,847 GBP2023-06-30
Current Assets
580,221 GBP2024-06-30
858,117 GBP2023-06-30
Net Current Assets/Liabilities
290,208 GBP2024-06-30
217,868 GBP2023-06-30
Total Assets Less Current Liabilities
292,556 GBP2024-06-30
221,965 GBP2023-06-30
Net Assets/Liabilities
292,556 GBP2024-06-30
221,965 GBP2023-06-30
Equity
Called up share capital
3,079 GBP2024-06-30
2,917 GBP2023-06-30
Retained earnings (accumulated losses)
289,477 GBP2024-06-30
219,048 GBP2023-06-30
Equity
292,556 GBP2024-06-30
221,965 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
261,770 GBP2024-06-30
261,770 GBP2023-07-01
Tools/Equipment for furniture and fittings
55,367 GBP2024-06-30
55,367 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
317,137 GBP2024-06-30
317,137 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
259,422 GBP2024-06-30
257,673 GBP2023-07-01
Tools/Equipment for furniture and fittings
55,367 GBP2024-06-30
55,367 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314,789 GBP2024-06-30
313,040 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,749 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,749 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,348 GBP2024-06-30
Trade Debtors/Trade Receivables
87,238 GBP2024-06-30
130,216 GBP2023-06-30
Amounts owed by group undertakings and participating interests
1,725 GBP2024-06-30
1,350 GBP2023-06-30
Amounts owed by directors
6,900 GBP2023-06-30
Other Debtors
6,825 GBP2024-06-30
6,662 GBP2023-06-30
Prepayments/Accrued Income
103,312 GBP2024-06-30
188,142 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,612 GBP2024-06-30
193,091 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,368 GBP2024-06-30
6,219 GBP2023-06-30
Taxation/Social Security Payable
40,725 GBP2024-06-30
57,239 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,380 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
215,308 GBP2024-06-30
382,320 GBP2023-06-30
Dividends Paid on Shares
18,000 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
18,000 GBP2023-07-01 ~ 2024-06-30