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
326,456 GBP2024-06-30
335,454 GBP2023-06-30
Investment Property
1,500,000 GBP2024-06-30
1,500,000 GBP2023-06-30
Fixed Assets - Investments
242,325 GBP2024-06-30
125,025 GBP2023-06-30
Fixed Assets
2,068,781 GBP2024-06-30
1,960,479 GBP2023-06-30
Debtors
82,739 GBP2024-06-30
124,579 GBP2023-06-30
Cash at bank and in hand
112,003 GBP2024-06-30
105,314 GBP2023-06-30
Current Assets
194,742 GBP2024-06-30
229,893 GBP2023-06-30
Net Current Assets/Liabilities
-70,933 GBP2024-06-30
-191,628 GBP2023-06-30
Total Assets Less Current Liabilities
1,997,848 GBP2024-06-30
1,768,851 GBP2023-06-30
Net Assets/Liabilities
1,421,153 GBP2024-06-30
1,388,373 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Other miscellaneous reserve
539,252 GBP2024-06-30
539,252 GBP2023-06-30
539,252 GBP2022-06-30
Retained earnings (accumulated losses)
881,801 GBP2024-06-30
849,021 GBP2023-06-30
808,683 GBP2022-06-30
Equity
1,421,153 GBP2024-06-30
1,388,373 GBP2023-06-30
1,348,035 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
54,780 GBP2023-07-01 ~ 2024-06-30
113,338 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
54,780 GBP2023-07-01 ~ 2024-06-30
113,338 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-73,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-22,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
22,305 GBP2023-07-01 ~ 2024-06-30
4,034 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
60,527 GBP2023-07-01 ~ 2024-06-30
22,139 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-06-30
381,480 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-06-30
381,480 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
356,430 GBP2024-06-30
356,430 GBP2023-06-30
Plant and equipment
153,216 GBP2024-06-30
144,795 GBP2023-06-30
Furniture and fittings
200,502 GBP2024-06-30
186,114 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
710,148 GBP2024-06-30
687,339 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
85,545 GBP2024-06-30
78,416 GBP2023-06-30
Plant and equipment
140,997 GBP2024-06-30
134,294 GBP2023-06-30
Furniture and fittings
157,150 GBP2024-06-30
139,175 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,692 GBP2024-06-30
351,885 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,129 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
6,703 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
17,975 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,807 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
270,885 GBP2024-06-30
278,014 GBP2023-06-30
Plant and equipment
12,219 GBP2024-06-30
10,501 GBP2023-06-30
Furniture and fittings
43,352 GBP2024-06-30
46,939 GBP2023-06-30
Investment Property - Fair Value Model
1,500,000 GBP2023-06-30
Other Investments Other Than Loans
242,325 GBP2024-06-30
125,025 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
75,645 GBP2024-06-30
113,960 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
1,741 GBP2023-06-30
Prepayments/Accrued Income
Current
7,094 GBP2024-06-30
8,878 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
82,739 GBP2024-06-30
124,579 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
77,660 GBP2024-06-30
73,641 GBP2023-06-30
Trade Creditors/Trade Payables
Current
111,636 GBP2024-06-30
98,656 GBP2023-06-30
Corporation Tax Payable
Current
32,410 GBP2024-06-30
18,028 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,265 GBP2024-06-30
9,517 GBP2023-06-30
Other Creditors
Current
4,358 GBP2024-06-30
190,543 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
32,346 GBP2024-06-30
31,136 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
233,092 GBP2024-06-30
310,760 GBP2023-06-30