BDBCO NO. 639 LIMITED - 2004-07-13
Average Number of Employees
232023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Property, Plant & Equipment
950,950 GBP2024-06-30
940,795 GBP2023-06-30
Fixed Assets
950,950 GBP2024-06-30
940,795 GBP2023-06-30
Total Inventories
15,045 GBP2024-06-30
15,765 GBP2023-06-30
Debtors
100,550 GBP2024-06-30
120,591 GBP2023-06-30
Cash at bank and in hand
306,276 GBP2024-06-30
354,922 GBP2023-06-30
Current Assets
421,871 GBP2024-06-30
491,278 GBP2023-06-30
Creditors
Amounts falling due within one year
-121,798 GBP2024-06-30
-154,538 GBP2023-06-30
Net Current Assets/Liabilities
300,073 GBP2024-06-30
336,740 GBP2023-06-30
Total Assets Less Current Liabilities
1,251,023 GBP2024-06-30
1,277,535 GBP2023-06-30
Net Assets/Liabilities
1,251,023 GBP2024-06-30
1,277,535 GBP2023-06-30
Equity
Called up share capital
1,519,980 GBP2024-06-30
1,519,980 GBP2023-06-30
Retained earnings (accumulated losses)
-268,957 GBP2024-06-30
-242,445 GBP2023-06-30
Equity
1,251,023 GBP2024-06-30
1,277,535 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
-36,000 GBP2023-06-30
Intangible Assets - Gross Cost
-36,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-36,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
-36,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
900,992 GBP2023-06-30
Tools/Equipment for furniture and fittings
665,701 GBP2024-06-30
630,952 GBP2023-06-30
Motor vehicles
36,683 GBP2024-06-30
36,683 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,603,376 GBP2024-06-30
1,568,627 GBP2023-06-30
Land and buildings, Owned/Freehold
900,992 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
615,743 GBP2024-06-30
591,149 GBP2023-06-30
Motor vehicles
36,683 GBP2024-06-30
36,683 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
652,426 GBP2024-06-30
627,832 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24,594 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,594 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
900,992 GBP2024-06-30
900,992 GBP2023-06-30
Tools/Equipment for furniture and fittings
49,958 GBP2024-06-30
39,803 GBP2023-06-30