OLIVETTO & CO. LIMITED - 2020-05-15
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2024-12-31
Class 2 ordinary share
12024-07-01 ~ 2024-12-31
Property, Plant & Equipment
43,352 GBP2024-12-31
48,145 GBP2024-06-30
Debtors
10,839 GBP2024-12-31
44,481 GBP2024-06-30
Cash at bank and in hand
508,425 GBP2024-12-31
592,400 GBP2024-06-30
Current Assets
519,264 GBP2024-12-31
636,881 GBP2024-06-30
Creditors
Current
390,521 GBP2024-12-31
512,358 GBP2024-06-30
Net Current Assets/Liabilities
128,743 GBP2024-12-31
124,523 GBP2024-06-30
Total Assets Less Current Liabilities
172,095 GBP2024-12-31
172,668 GBP2024-06-30
Net Assets/Liabilities
161,257 GBP2024-12-31
160,632 GBP2024-06-30
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2024-06-30
Retained earnings (accumulated losses)
161,237 GBP2024-12-31
160,612 GBP2024-06-30
Equity
161,257 GBP2024-12-31
160,632 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2024-12-31
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,928 GBP2024-12-31
87,397 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,486 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,576 GBP2024-12-31
39,252 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,810 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,486 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
43,352 GBP2024-12-31
48,145 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,651 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
10,839 GBP2024-12-31
Current, Amounts falling due within one year
3,830 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
10,839 GBP2024-12-31
Current, Amounts falling due within one year
44,481 GBP2024-06-30
Trade Creditors/Trade Payables
Current
22,947 GBP2024-12-31
82,926 GBP2024-06-30
Other Taxation & Social Security Payable
Current
31,373 GBP2024-12-31
21,021 GBP2024-06-30
Other Creditors
Current
336,201 GBP2024-12-31
408,411 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
Class 2 ordinary share
10 shares2024-12-31