MOHSIN & CO. LIMITED - 2017-09-11
Intangible Assets
85,000 GBP2024-06-30
85,000 GBP2023-06-30
Property, Plant & Equipment
15,465 GBP2024-06-30
15,779 GBP2023-06-30
Fixed Assets - Investments
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Fixed Assets
200,465 GBP2024-06-30
200,779 GBP2023-06-30
Debtors
Amounts falling due within one year
18,304 GBP2024-06-30
13,804 GBP2023-06-30
Cash at bank and in hand
-10,953 GBP2024-06-30
-11,610 GBP2023-06-30
Current Assets
7,351 GBP2024-06-30
2,194 GBP2023-06-30
Creditors
Amounts falling due within one year
-108,423 GBP2024-06-30
-94,644 GBP2023-06-30
Net Current Assets/Liabilities
-101,072 GBP2024-06-30
-92,450 GBP2023-06-30
Total Assets Less Current Liabilities
99,393 GBP2024-06-30
108,329 GBP2023-06-30
Creditors
Amounts falling due after one year
-116,000 GBP2024-06-30
-126,000 GBP2023-06-30
Net Assets/Liabilities
-16,607 GBP2024-06-30
-17,671 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-16,609 GBP2024-06-30
-17,673 GBP2023-06-30
Equity
-16,607 GBP2024-06-30
-17,671 GBP2023-06-30
Wages/Salaries
97,896 GBP2023-07-01 ~ 2024-06-30
84,649 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
97,896 GBP2023-07-01 ~ 2024-06-30
84,649 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2024-06-30
85,000 GBP2023-06-30
Intangible Assets - Gross Cost
85,000 GBP2024-06-30
85,000 GBP2023-06-30
Intangible Assets
Net goodwill
85,000 GBP2024-06-30
85,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,775 GBP2024-06-30
9,775 GBP2023-06-30
Furniture and fittings
7,638 GBP2024-06-30
7,638 GBP2023-06-30
Computers
4,365 GBP2024-06-30
4,365 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,778 GBP2024-06-30
21,778 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,081 GBP2024-06-30
3,454 GBP2023-06-30
Computers
2,232 GBP2024-06-30
1,855 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,313 GBP2024-06-30
5,309 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
627 GBP2023-07-01 ~ 2024-06-30
Computers
377 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
9,775 GBP2024-06-30
9,775 GBP2023-06-30
Furniture and fittings
3,557 GBP2024-06-30
3,554 GBP2023-06-30
Computers
2,133 GBP2024-06-30
2,450 GBP2023-06-30
Other Investments Other Than Loans
Non-current
100,000 GBP2024-06-30
Amounts invested in assets
Non-current
100,000 GBP2024-06-30