A.C.E. (ASSESSORS) LIMITED - 2013-06-27
Property, Plant & Equipment
163,584 GBP2024-06-30
128,959 GBP2023-06-30
Fixed Assets - Investments
120,000 GBP2024-06-30
120,000 GBP2023-06-30
Fixed Assets
283,584 GBP2024-06-30
248,959 GBP2023-06-30
Debtors
Current
456,070 GBP2024-06-30
657,813 GBP2023-06-30
Cash at bank and in hand
1,005,091 GBP2024-06-30
573,410 GBP2023-06-30
Current Assets
1,461,161 GBP2024-06-30
1,231,223 GBP2023-06-30
Net Current Assets/Liabilities
1,052,832 GBP2024-06-30
885,804 GBP2023-06-30
Total Assets Less Current Liabilities
1,336,416 GBP2024-06-30
1,134,763 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-152,264 GBP2023-06-30
Net Assets/Liabilities
1,234,151 GBP2024-06-30
982,499 GBP2023-06-30
Average Number of Employees
372023-07-01 ~ 2024-06-30
552022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
80,313 GBP2024-06-30
80,313 GBP2023-06-30
Intangible Assets - Gross Cost
80,313 GBP2024-06-30
80,313 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,313 GBP2024-06-30
80,313 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
80,313 GBP2024-06-30
80,313 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
98,395 GBP2024-06-30
72,913 GBP2023-06-30
Motor vehicles
220,346 GBP2024-06-30
161,709 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
318,741 GBP2024-06-30
234,622 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
66,305 GBP2024-06-30
60,642 GBP2023-06-30
Motor vehicles
88,852 GBP2024-06-30
45,021 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,157 GBP2024-06-30
105,663 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,663 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
43,831 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,494 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
32,090 GBP2024-06-30
12,271 GBP2023-06-30
Motor vehicles
131,494 GBP2024-06-30
116,688 GBP2023-06-30
Investments in Subsidiaries
120,000 GBP2024-06-30
120,000 GBP2023-06-30
Cost valuation
120,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
194,058 GBP2024-06-30
425,678 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
243,812 GBP2024-06-30
216,175 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
456,070 GBP2024-06-30
657,813 GBP2023-06-30
Bank Borrowings
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
53,671 GBP2024-06-30
38,996 GBP2023-06-30
Total Borrowings
Current
63,671 GBP2024-06-30
48,996 GBP2023-06-30
Non-current, Amounts falling due after one year
152,264 GBP2023-06-30
Bank Borrowings
Non-current
10,000 GBP2024-06-30
19,927 GBP2023-06-30
Other Remaining Borrowings
Non-current
34,679 GBP2024-06-30
57,624 GBP2023-06-30
Total Borrowings
Non-current
102,265 GBP2024-06-30
152,264 GBP2023-06-30