THE BOBBY DHANJAL PRACTICE OF ST. JAMES'S PLACE LIMITED - 2009-08-04
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
315,809 GBP2025-06-30
326,456 GBP2024-06-30
Investment Property
1,500,000 GBP2025-06-30
1,500,000 GBP2024-06-30
Fixed Assets - Investments
273,625 GBP2025-06-30
242,325 GBP2024-06-30
Fixed Assets
2,089,434 GBP2025-06-30
2,068,781 GBP2024-06-30
Debtors
213,949 GBP2025-06-30
82,739 GBP2024-06-30
Cash at bank and in hand
21,630 GBP2025-06-30
112,003 GBP2024-06-30
Current Assets
235,579 GBP2025-06-30
194,742 GBP2024-06-30
Net Current Assets/Liabilities
-28,629 GBP2025-06-30
-70,933 GBP2024-06-30
Total Assets Less Current Liabilities
2,060,805 GBP2025-06-30
1,997,848 GBP2024-06-30
Net Assets/Liabilities
1,534,827 GBP2025-06-30
1,421,153 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Other miscellaneous reserve
539,252 GBP2025-06-30
539,252 GBP2024-06-30
539,252 GBP2023-06-30
Retained earnings (accumulated losses)
995,475 GBP2025-06-30
881,801 GBP2024-06-30
849,021 GBP2023-06-30
Equity
1,534,827 GBP2025-06-30
1,421,153 GBP2024-06-30
1,388,373 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
167,674 GBP2024-07-01 ~ 2025-06-30
54,780 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
167,674 GBP2024-07-01 ~ 2025-06-30
54,780 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-54,000 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
503 GBP2024-07-01 ~ 2025-06-30
22,305 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
60,006 GBP2024-07-01 ~ 2025-06-30
60,527 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
356,430 GBP2024-06-30
Plant and equipment
157,631 GBP2025-06-30
153,216 GBP2024-06-30
Furniture and fittings
219,643 GBP2025-06-30
200,502 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
733,704 GBP2025-06-30
710,148 GBP2024-06-30
Land and buildings, Owned/Freehold
356,430 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,193 GBP2025-06-30
140,997 GBP2024-06-30
Furniture and fittings
177,028 GBP2025-06-30
157,150 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417,895 GBP2025-06-30
383,692 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,196 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
19,878 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,203 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
92,674 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
263,756 GBP2025-06-30
Plant and equipment
9,438 GBP2025-06-30
12,219 GBP2024-06-30
Furniture and fittings
42,615 GBP2025-06-30
43,352 GBP2024-06-30
Owned/Freehold, Land and buildings
270,885 GBP2024-06-30
Investment Property - Fair Value Model
1,500,000 GBP2024-06-30
Other Investments Other Than Loans
273,625 GBP2025-06-30
242,325 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
107,271 GBP2025-06-30
75,645 GBP2024-06-30
Other Debtors
Current
95,000 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
11,678 GBP2025-06-30
7,094 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
80,812 GBP2025-06-30
77,660 GBP2024-06-30
Trade Creditors/Trade Payables
Current
80,169 GBP2025-06-30
111,636 GBP2024-06-30
Corporation Tax Payable
Current
59,503 GBP2025-06-30
32,410 GBP2024-06-30
Other Taxation & Social Security Payable
Current
9,124 GBP2025-06-30
7,265 GBP2024-06-30
Other Creditors
Current
4,282 GBP2025-06-30
4,358 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
30,318 GBP2025-06-30
32,346 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
152,716 GBP2025-06-30
233,092 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30