S.J. DIXON BUILDER LIMITED - 2018-04-10
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,758 GBP2024-06-30
2,432 GBP2023-06-30
Total Inventories
292 GBP2024-06-30
47,619 GBP2023-06-30
Debtors
1,820 GBP2024-06-30
5,237 GBP2023-06-30
Cash at bank and in hand
154,015 GBP2024-06-30
48,532 GBP2023-06-30
Current Assets
156,127 GBP2024-06-30
101,388 GBP2023-06-30
Creditors
Current
88,160 GBP2024-06-30
21,307 GBP2023-06-30
Net Current Assets/Liabilities
67,967 GBP2024-06-30
80,081 GBP2023-06-30
Total Assets Less Current Liabilities
69,725 GBP2024-06-30
82,513 GBP2023-06-30
Net Assets/Liabilities
69,391 GBP2024-06-30
82,042 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
69,389 GBP2024-06-30
82,040 GBP2023-06-30
Equity
69,391 GBP2024-06-30
82,042 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,432 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,674 GBP2024-06-30
13,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
674 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,758 GBP2024-06-30
2,432 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,820 GBP2024-06-30
Current, Amounts falling due within one year
5,237 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,312 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,654 GBP2024-06-30
1,427 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,541 GBP2024-06-30
12,726 GBP2023-06-30
Other Creditors
Current
61,965 GBP2024-06-30
5,842 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
334 GBP2024-06-30
471 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
334 GBP2024-06-30
471 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
17,349 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-07-01 ~ 2024-06-30