A.J. FINANCIAL SERVICES LIMITED - 2012-07-15
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
11,882 GBP2024-06-30
15,843 GBP2023-06-30
Total Inventories
2,495 GBP2024-06-30
2,495 GBP2023-06-30
Debtors
26,570 GBP2024-06-30
35,077 GBP2023-06-30
Cash at bank and in hand
157,071 GBP2024-06-30
135,504 GBP2023-06-30
Current Assets
186,136 GBP2024-06-30
173,076 GBP2023-06-30
Creditors
Current
141,452 GBP2024-06-30
127,894 GBP2023-06-30
Net Current Assets/Liabilities
44,684 GBP2024-06-30
45,182 GBP2023-06-30
Total Assets Less Current Liabilities
56,566 GBP2024-06-30
61,025 GBP2023-06-30
Net Assets/Liabilities
53,595 GBP2024-06-30
57,777 GBP2023-06-30
Equity
Called up share capital
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Retained earnings (accumulated losses)
52,395 GBP2024-06-30
56,577 GBP2023-06-30
Equity
53,595 GBP2024-06-30
57,777 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,800 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,918 GBP2024-06-30
58,957 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,961 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
11,882 GBP2024-06-30
15,843 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,564 GBP2024-06-30
13,627 GBP2023-06-30
Prepayments
Current
15,006 GBP2024-06-30
21,450 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
26,570 GBP2024-06-30
Current, Amounts falling due within one year
35,077 GBP2023-06-30
Corporation Tax Payable
Current
119,778 GBP2024-06-30
110,504 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,494 GBP2024-06-30
2,835 GBP2023-06-30
Accrued Liabilities
Current
13,180 GBP2024-06-30
14,555 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
589 shares2024-06-30
Class 2 ordinary share
190 shares2024-06-30
Class 3 ordinary share
190 shares2024-06-30
Class 4 ordinary share
171 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
350,742 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-354,924 GBP2023-07-01 ~ 2024-06-30