J.B. PRESENTATIONS LIMITED - 1988-05-03
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
37,076 GBP2024-09-30
37,505 GBP2023-09-30
Fixed Assets - Investments
232 GBP2024-09-30
232 GBP2023-09-30
Fixed Assets
37,308 GBP2024-09-30
37,737 GBP2023-09-30
Total Inventories
57,665 GBP2024-09-30
2,842 GBP2023-09-30
Debtors
Current
1,054,075 GBP2024-09-30
272,581 GBP2023-09-30
Cash at bank and in hand
710,795 GBP2024-09-30
947,824 GBP2023-09-30
Current Assets
1,822,535 GBP2024-09-30
1,223,247 GBP2023-09-30
Net Current Assets/Liabilities
854,017 GBP2024-09-30
716,392 GBP2023-09-30
Total Assets Less Current Liabilities
891,325 GBP2024-09-30
754,129 GBP2023-09-30
Net Assets/Liabilities
882,056 GBP2024-09-30
744,753 GBP2023-09-30
Equity
Called up share capital
2,500 GBP2024-09-30
2,500 GBP2023-09-30
Share premium
23,050 GBP2024-09-30
23,050 GBP2023-09-30
Retained earnings (accumulated losses)
856,506 GBP2024-09-30
719,203 GBP2023-09-30
Equity
882,056 GBP2024-09-30
744,753 GBP2023-09-30
Average Number of Employees
202023-10-01 ~ 2024-09-30
182022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,003 GBP2024-09-30
9,003 GBP2023-09-30
Other
902,239 GBP2024-09-30
893,399 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
911,242 GBP2024-09-30
902,402 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,003 GBP2024-09-30
9,003 GBP2023-09-30
Other
865,163 GBP2024-09-30
855,894 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
874,166 GBP2024-09-30
864,897 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,269 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,269 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
37,076 GBP2024-09-30
37,505 GBP2023-09-30
Investments in Subsidiaries
232 GBP2024-09-30
232 GBP2023-09-30
Value of work in progress
57,665 GBP2024-09-30
2,842 GBP2023-09-30
Trade Debtors/Trade Receivables
1,021,797 GBP2024-09-30
244,960 GBP2023-09-30
Other Debtors
1,168 GBP2024-09-30
3,157 GBP2023-09-30
Prepayments
31,110 GBP2024-09-30
24,464 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,054,075 GBP2024-09-30
Current, Amounts falling due within one year
272,581 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
13,333 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-09-30
2,500 shares2023-09-30