ANDERSON MAGUIRE MEMORIALS LTD. - 2000-09-04
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
199,496 GBP2024-06-30
230,332 GBP2023-06-30
Property, Plant & Equipment
1,177,983 GBP2024-06-30
820,976 GBP2023-06-30
Fixed Assets
1,377,479 GBP2024-06-30
1,051,308 GBP2023-06-30
Total Inventories
86,943 GBP2024-06-30
66,642 GBP2023-06-30
Debtors
845,740 GBP2024-06-30
691,179 GBP2023-06-30
Cash at bank and in hand
420,388 GBP2024-06-30
933,749 GBP2023-06-30
Current Assets
1,353,071 GBP2024-06-30
1,691,570 GBP2023-06-30
Creditors
Current
675,805 GBP2024-06-30
724,371 GBP2023-06-30
Net Current Assets/Liabilities
677,266 GBP2024-06-30
967,199 GBP2023-06-30
Total Assets Less Current Liabilities
2,054,745 GBP2024-06-30
2,018,507 GBP2023-06-30
Net Assets/Liabilities
1,520,337 GBP2024-06-30
1,560,547 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
1,520,237 GBP2024-06-30
1,560,447 GBP2023-06-30
Equity
1,520,337 GBP2024-06-30
1,560,547 GBP2023-06-30
Average Number of Employees
592023-07-01 ~ 2024-06-30
612022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
308,362 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,866 GBP2024-06-30
78,030 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,836 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
199,496 GBP2024-06-30
230,332 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
166,113 GBP2024-06-30
166,113 GBP2023-06-30
Furniture and fittings
706,994 GBP2024-06-30
706,994 GBP2023-06-30
Motor vehicles
1,329,659 GBP2024-06-30
1,156,119 GBP2023-06-30
Computers
192,985 GBP2024-06-30
187,525 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,395,751 GBP2024-06-30
2,216,751 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-978,746 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-978,746 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
136,762 GBP2024-06-30
130,240 GBP2023-06-30
Furniture and fittings
574,996 GBP2024-06-30
551,702 GBP2023-06-30
Motor vehicles
320,455 GBP2024-06-30
530,228 GBP2023-06-30
Computers
185,555 GBP2024-06-30
183,605 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,217,768 GBP2024-06-30
1,395,775 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,522 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
23,294 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
231,898 GBP2023-07-01 ~ 2024-06-30
Computers
1,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263,664 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-441,671 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-441,671 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
29,351 GBP2024-06-30
35,873 GBP2023-06-30
Furniture and fittings
131,998 GBP2024-06-30
155,292 GBP2023-06-30
Motor vehicles
1,009,204 GBP2024-06-30
625,891 GBP2023-06-30
Computers
7,430 GBP2024-06-30
3,920 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
157,956 GBP2024-06-30
217,814 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
687,784 GBP2024-06-30
473,365 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
845,740 GBP2024-06-30
691,179 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
69,048 GBP2024-06-30
43,375 GBP2023-06-30
Trade Creditors/Trade Payables
Current
357,151 GBP2024-06-30
358,652 GBP2023-06-30
Other Taxation & Social Security Payable
Current
45,216 GBP2024-06-30
151,787 GBP2023-06-30
Other Creditors
Current
204,390 GBP2024-06-30
170,557 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
181,917 GBP2024-06-30
23,280 GBP2023-06-30
Other Creditors
Non-current
105,681 GBP2024-06-30
240,576 GBP2023-06-30