D.C.I. (ELECTRICAL INSTALLATIONS) LTD - 2020-03-03
Intangible Assets
64,576 GBP2024-06-30
76,458 GBP2023-06-30
Property, Plant & Equipment
390,842 GBP2024-06-30
376,274 GBP2023-06-30
Fixed Assets - Investments
829,493 GBP2024-06-30
829,493 GBP2023-06-30
Fixed Assets
1,284,911 GBP2024-06-30
1,282,225 GBP2023-06-30
Debtors
1,373,425 GBP2024-06-30
1,062,472 GBP2023-06-30
Cash at bank and in hand
1,007,753 GBP2024-06-30
496,100 GBP2023-06-30
Current Assets
2,381,178 GBP2024-06-30
1,558,572 GBP2023-06-30
Net Assets/Liabilities
1,045,919 GBP2024-06-30
538,698 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
100 GBP2023-06-30
Share premium
6,617 GBP2024-06-30
0 GBP2023-06-30
Other miscellaneous reserve
153,258 GBP2024-06-30
153,258 GBP2023-06-30
Retained earnings (accumulated losses)
885,894 GBP2024-06-30
Average Number of Employees
302023-07-01 ~ 2024-06-30
302022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
82,643 GBP2023-06-30
Other than goodwill
28,881 GBP2023-06-30
Intangible Assets - Gross Cost
111,524 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,680 GBP2024-06-30
25,865 GBP2023-06-30
Other than goodwill
12,268 GBP2024-06-30
9,201 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
46,948 GBP2024-06-30
35,066 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,815 GBP2023-07-01 ~ 2024-06-30
Other than goodwill
3,067 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
11,882 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
47,963 GBP2024-06-30
56,778 GBP2023-06-30
Other than goodwill
16,613 GBP2024-06-30
19,680 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
274,854 GBP2024-06-30
230,843 GBP2023-06-30
Other
318,528 GBP2024-06-30
311,568 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
593,382 GBP2024-06-30
542,411 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
202,540 GBP2024-06-30
166,137 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,540 GBP2024-06-30
166,137 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
36,403 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,403 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
274,854 GBP2024-06-30
230,843 GBP2023-06-30
Other
115,988 GBP2024-06-30
145,431 GBP2023-06-30
Trade Debtors/Trade Receivables
1,216,165 GBP2024-06-30
779,678 GBP2023-06-30
Amounts Owed By Related Parties
6,813 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
468,474 GBP2024-06-30
94,124 GBP2023-06-30
Creditors
Current
2,119,117 GBP2024-06-30
1,656,052 GBP2023-06-30
Other Creditors
Non-current
200,015 GBP2024-06-30
498,568 GBP2023-06-30
Creditors
Non-current
446,839 GBP2024-06-30
586,903 GBP2023-06-30