SIAM RAILWAY CO. LTD. - 2010-11-03
Turnover/Revenue
52,276 GBP2023-07-01 ~ 2024-06-30
53,073 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-6,995 GBP2023-07-01 ~ 2024-06-30
-15,745 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-7,525 GBP2023-07-01 ~ 2024-06-30
-7,694 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-118 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
24,641 GBP2023-07-01 ~ 2024-06-30
-45,252 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
21,871 GBP2023-07-01 ~ 2024-06-30
-31,043 GBP2022-07-01 ~ 2023-06-30
Investment Property
572,403 GBP2024-06-30
561,015 GBP2023-06-30
Fixed Assets - Investments
642,949 GBP2024-06-30
660,564 GBP2023-06-30
Fixed Assets
1,305,352 GBP2024-06-30
1,311,579 GBP2023-06-30
Debtors
9,345 GBP2024-06-30
1,050 GBP2023-06-30
Cash at bank and in hand
8,098 GBP2024-06-30
14,782 GBP2023-06-30
Current Assets
17,443 GBP2024-06-30
15,832 GBP2023-06-30
Net Current Assets/Liabilities
-825,995 GBP2024-06-30
-649,689 GBP2023-06-30
Total Assets Less Current Liabilities
479,357 GBP2024-06-30
661,890 GBP2023-06-30
Net Assets/Liabilities
440,679 GBP2024-06-30
618,808 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
324,642 GBP2024-06-30
489,560 GBP2023-06-30
461,152 GBP2022-06-30
Equity
440,679 GBP2024-06-30
618,808 GBP2023-06-30
649,851 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
21,871 GBP2023-07-01 ~ 2024-06-30
-31,043 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,871 GBP2023-07-01 ~ 2024-06-30
-31,043 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
21,871 GBP2023-07-01 ~ 2024-06-30
-31,043 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-200,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,404 GBP2023-07-01 ~ 2024-06-30
-19,817 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
6,160 GBP2023-07-01 ~ 2024-06-30
-8,598 GBP2022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
572,403 GBP2024-06-30
561,015 GBP2023-06-30
Investments in Subsidiaries
Cost valuation
642,949 GBP2024-06-30
660,564 GBP2023-06-30
Investments in Subsidiaries
642,949 GBP2024-06-30
660,564 GBP2023-06-30
Other Debtors
6,095 GBP2024-06-30
Prepayments
3,250 GBP2024-06-30
1,050 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
9,345 GBP2024-06-30
Current, Amounts falling due within one year
1,050 GBP2023-06-30
Trade Creditors/Trade Payables
900 GBP2023-06-30
Amounts Owed to Related Parties
706,836 GBP2024-06-30
658,053 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38,678 GBP2024-06-30
43,082 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30