URBANITY LTD. - 2003-03-25
Average Number of Employees
32023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment
300,633 GBP2023-06-30
Debtors
294,090 GBP2024-06-30
153,766 GBP2023-06-30
Cash at bank and in hand
42,683 GBP2024-06-30
419,675 GBP2023-06-30
Current Assets
336,773 GBP2024-06-30
573,441 GBP2023-06-30
Creditors
Amounts falling due within one year
50 GBP2024-06-30
114,462 GBP2023-06-30
Net Current Assets/Liabilities
336,723 GBP2024-06-30
458,979 GBP2023-06-30
Total Assets Less Current Liabilities
336,723 GBP2024-06-30
759,612 GBP2023-06-30
Net Assets/Liabilities
336,723 GBP2024-06-30
759,464 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
336,523 GBP2024-06-30
759,264 GBP2023-06-30
Equity
336,723 GBP2024-06-30
759,464 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.502023-07-01 ~ 2024-06-30
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Computers
0.332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
340,418 GBP2023-06-30
Plant and equipment
3,982 GBP2023-06-30
Computers
34,058 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
378,458 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,982 GBP2023-07-01 ~ 2024-06-30
Computers
-34,058 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-378,458 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,982 GBP2023-06-30
Computers
33,281 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,825 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
78 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
929 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,982 GBP2023-07-01 ~ 2024-06-30
Computers
-33,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,754 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
299,856 GBP2023-06-30
Computers
777 GBP2023-06-30
Trade Debtors/Trade Receivables
150,991 GBP2023-06-30
Prepayments/Accrued Income
198 GBP2024-06-30
2,775 GBP2023-06-30
Amount of corporation tax that is recoverable
13,892 GBP2024-06-30
Other Debtors
280,000 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,468 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
50 GBP2024-06-30
21,684 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
5,229 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
59,573 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
200 shares2023-06-30