ALLAN F. JAMIESON (ABERDEEN) LIMITED - 2001-08-13
Property, Plant & Equipment
67,127 GBP2024-06-30
57,537 GBP2023-06-30
Fixed Assets
67,127 GBP2024-06-30
57,537 GBP2023-06-30
Debtors
421,209 GBP2024-06-30
425,963 GBP2023-06-30
Current assets - Investments
30,000 GBP2023-06-30
Cash at bank and in hand
213,237 GBP2024-06-30
240,579 GBP2023-06-30
Current Assets
634,446 GBP2024-06-30
696,542 GBP2023-06-30
Creditors
Current
177,296 GBP2024-06-30
139,122 GBP2023-06-30
Net Current Assets/Liabilities
457,150 GBP2024-06-30
557,420 GBP2023-06-30
Total Assets Less Current Liabilities
524,277 GBP2024-06-30
614,957 GBP2023-06-30
Net Assets/Liabilities
519,324 GBP2024-06-30
593,222 GBP2023-06-30
Equity
Called up share capital
1,334 GBP2024-06-30
2,000 GBP2023-06-30
Capital redemption reserve
666 GBP2024-06-30
Retained earnings (accumulated losses)
517,324 GBP2024-06-30
591,222 GBP2023-06-30
Equity
519,324 GBP2024-06-30
593,222 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
105,038 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,038 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,528 GBP2024-06-30
207,938 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,677 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178,401 GBP2024-06-30
150,401 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,677 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,677 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
67,127 GBP2024-06-30
57,537 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
47,782 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
35,830 GBP2024-06-30
23,878 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
11,952 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
11,952 GBP2024-06-30
23,904 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
198,083 GBP2024-06-30
190,805 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
117,827 GBP2024-06-30
118,242 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
315,910 GBP2024-06-30
309,047 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
105,299 GBP2024-06-30
116,916 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
7,320 GBP2024-06-30
7,320 GBP2023-06-30
Trade Creditors/Trade Payables
Current
21,294 GBP2024-06-30
33,878 GBP2023-06-30
Other Taxation & Social Security Payable
Current
100,750 GBP2024-06-30
83,383 GBP2023-06-30
Other Creditors
Current
47,932 GBP2024-06-30
14,541 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
610 GBP2024-06-30
7,930 GBP2023-06-30
Other Creditors
Non-current
6,000 GBP2023-06-30