JOANNE GOSTLING LTD. - 2024-12-13
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
48,595 GBP2023-07-31
57,170 GBP2022-07-31
Fixed Assets - Investments
807,428 GBP2023-07-31
815,187 GBP2022-07-31
Fixed Assets
856,023 GBP2023-07-31
872,357 GBP2022-07-31
Debtors
190,000 GBP2023-07-31
135,800 GBP2022-07-31
Cash at bank and in hand
4,681 GBP2023-07-31
1,398 GBP2022-07-31
Current Assets
194,681 GBP2023-07-31
137,198 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-304,084 GBP2023-07-31
-309,832 GBP2022-07-31
Net Current Assets/Liabilities
-109,403 GBP2023-07-31
-172,634 GBP2022-07-31
Total Assets Less Current Liabilities
746,620 GBP2023-07-31
699,723 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-35,449 GBP2023-07-31
-40,701 GBP2022-07-31
Net Assets/Liabilities
711,171 GBP2023-07-31
659,022 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
711,170 GBP2023-07-31
659,021 GBP2022-07-31
506,440 GBP2021-07-31
Equity
711,171 GBP2023-07-31
659,022 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
54,149 GBP2022-08-01 ~ 2023-07-31
152,581 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
54,149 GBP2022-08-01 ~ 2023-07-31
152,581 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-2,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
67,259 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,664 GBP2023-07-31
10,089 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,575 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
48,595 GBP2023-07-31
57,170 GBP2022-07-31
Other Investments Other Than Loans
807,428 GBP2023-07-31
815,187 GBP2022-07-31
Other Debtors
Amounts falling due within one year
190,000 GBP2023-07-31
135,800 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
5,252 GBP2023-07-31
5,123 GBP2022-07-31
Corporation Tax Payable
Current
137,908 GBP2023-07-31
145,785 GBP2022-07-31
Other Creditors
Current
160,924 GBP2023-07-31
158,924 GBP2022-07-31
Creditors
Current
304,084 GBP2023-07-31
309,832 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
35,449 GBP2023-07-31
40,701 GBP2022-07-31