INTERNATIONAL ANTIQUE & COLLECTORS FAIRS LTD. - 2009-07-01
Property, Plant & Equipment
41,100 GBP2024-05-31
24,759 GBP2023-05-31
Fixed Assets - Investments
955,710 GBP2024-05-31
955,710 GBP2023-05-31
Fixed Assets
996,810 GBP2024-05-31
980,469 GBP2023-05-31
Total Inventories
71,283 GBP2024-05-31
21,877 GBP2023-05-31
Debtors
229,887 GBP2024-05-31
221,119 GBP2023-05-31
Cash at bank and in hand
682,719 GBP2024-05-31
486,314 GBP2023-05-31
Current Assets
983,889 GBP2024-05-31
729,310 GBP2023-05-31
Net Current Assets/Liabilities
226,442 GBP2024-05-31
148,972 GBP2023-05-31
Total Assets Less Current Liabilities
1,223,252 GBP2024-05-31
1,129,441 GBP2023-05-31
Net Assets/Liabilities
1,223,252 GBP2024-05-31
1,129,441 GBP2023-05-31
Equity
Called up share capital
125 GBP2024-05-31
125 GBP2023-05-31
Retained earnings (accumulated losses)
1,223,127 GBP2024-05-31
1,129,316 GBP2023-05-31
Average number of employees in administration and support functions
72023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Average Number of Employees
262023-06-01 ~ 2024-05-31
262022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,340 GBP2024-05-31
14,340 GBP2023-05-31
Motor vehicles
100,000 GBP2024-05-31
85,865 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
114,340 GBP2024-05-31
100,205 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,865 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-11,865 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,368 GBP2024-05-31
11,545 GBP2023-05-31
Motor vehicles
60,872 GBP2024-05-31
63,901 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,240 GBP2024-05-31
75,446 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
823 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,836 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,659 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,865 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,865 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,972 GBP2024-05-31
2,795 GBP2023-05-31
Motor vehicles
39,128 GBP2024-05-31
21,964 GBP2023-05-31
Other types of inventories not specified separately
71,283 GBP2024-05-31
21,877 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
45,024 GBP2024-05-31
131,792 GBP2023-05-31
Prepayments/Accrued Income
Current
96,525 GBP2024-05-31
11,468 GBP2023-05-31
Other Debtors
Current
88,140 GBP2024-05-31
77,859 GBP2023-05-31
Trade Creditors/Trade Payables
Current
81,566 GBP2024-05-31
51,225 GBP2023-05-31
Corporation Tax Payable
Current
1 GBP2024-05-31
1,571 GBP2023-05-31
Other Taxation & Social Security Payable
Current
67,978 GBP2024-05-31
45,590 GBP2023-05-31
Amount of value-added tax that is payable
Current
88,802 GBP2024-05-31
93,820 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
365,911 GBP2024-05-31
238,788 GBP2023-05-31