AIM HIGH HOUSING LTD
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
68202 - Letting And Operating Of Conference And Exhibition Centres
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
21,243 GBP2023-06-30
21,502 GBP2022-06-30
Debtors
238,720 GBP2023-06-30
Cash at bank and in hand
48,424 GBP2023-06-30
115,185 GBP2022-06-30
Current Assets
287,144 GBP2023-06-30
115,185 GBP2022-06-30
Net Current Assets/Liabilities
178,233 GBP2023-06-30
4,197 GBP2022-06-30
Total Assets Less Current Liabilities
199,476 GBP2023-06-30
25,699 GBP2022-06-30
Creditors
Amounts falling due after one year
50,000 GBP2022-06-30
Net Assets/Liabilities
199,476 GBP2023-06-30
75,699 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
199,475 GBP2023-06-30
75,698 GBP2022-06-30
Equity
199,476 GBP2023-06-30
75,699 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,000 GBP2023-06-30
27,459 GBP2022-06-30
Vehicles
4,967 GBP2023-06-30
4,967 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
38,967 GBP2023-06-30
32,426 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,724 GBP2023-06-30
10,924 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,724 GBP2023-06-30
10,924 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,800 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,800 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
16,276 GBP2023-06-30
16,535 GBP2022-06-30
Vehicles
4,967 GBP2023-06-30
4,967 GBP2022-06-30
Trade Debtors/Trade Receivables
233,720 GBP2023-06-30
Other Debtors
5,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63,147 GBP2023-06-30
63,931 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,549 GBP2023-06-30
43,839 GBP2022-06-30
Other Creditors
Amounts falling due within one year
34,215 GBP2023-06-30
3,218 GBP2022-06-30