J. AND J. PALOMINOS LIMITED - 2002-10-16
Property, Plant & Equipment
87,074 GBP2024-04-30
5,179 GBP2023-04-30
Investment Property
23,000 GBP2024-04-30
22,500 GBP2023-04-30
Fixed Assets
110,074 GBP2024-04-30
27,679 GBP2023-04-30
Debtors
0 GBP2024-04-30
4,078 GBP2023-04-30
Cash at bank and in hand
11,871 GBP2024-04-30
1,154 GBP2023-04-30
Current Assets
28,930 GBP2024-04-30
25,232 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-95,202 GBP2024-04-30
-42,981 GBP2023-04-30
Net Current Assets/Liabilities
-66,272 GBP2024-04-30
-17,749 GBP2023-04-30
Total Assets Less Current Liabilities
43,802 GBP2024-04-30
9,930 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-90,227 GBP2024-04-30
-17,333 GBP2023-04-30
Net Assets/Liabilities
-46,425 GBP2024-04-30
-7,147 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-46,625 GBP2024-04-30
-7,347 GBP2023-04-30
Equity
-46,425 GBP2024-04-30
-7,147 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
88,803 GBP2024-04-30
9,730 GBP2023-04-30
Other
18,249 GBP2024-04-30
12,674 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
107,052 GBP2024-04-30
22,404 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,730 GBP2024-04-30
9,730 GBP2023-04-30
Other
10,248 GBP2024-04-30
7,495 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,978 GBP2024-04-30
17,225 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
2,753 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,753 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
79,073 GBP2024-04-30
0 GBP2023-04-30
Other
8,001 GBP2024-04-30
5,179 GBP2023-04-30
Investment Property - Fair Value Model
23,000 GBP2024-04-30
22,500 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
2,542 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
1,536 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-04-30
4,078 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,976 GBP2024-04-30
5,880 GBP2023-04-30
Other Taxation & Social Security Payable
Current
309 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
88,917 GBP2024-04-30
37,101 GBP2023-04-30
Creditors
Current
95,202 GBP2024-04-30
42,981 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,376 GBP2024-04-30
17,333 GBP2023-04-30
Other Creditors
Non-current
78,851 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
90,227 GBP2024-04-30
17,333 GBP2023-04-30