G.J. DURAFENCING LIMITED - 1988-05-17
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
12,000 GBP2019-10-01 ~ 2020-09-30
12,000 GBP2018-10-01 ~ 2019-09-30
Cost of Sales
-10,000 GBP2019-10-01 ~ 2020-09-30
-10,000 GBP2018-10-01 ~ 2019-09-30
Gross Profit/Loss
2,000 GBP2019-10-01 ~ 2020-09-30
2,000 GBP2018-10-01 ~ 2019-09-30
Distribution Costs
-1,000 GBP2019-10-01 ~ 2020-09-30
-1,000 GBP2018-10-01 ~ 2019-09-30
Administrative Expenses
-1,000 GBP2019-10-01 ~ 2020-09-30
-1,000 GBP2018-10-01 ~ 2019-09-30
Operating Profit/Loss
0 GBP2019-10-01 ~ 2020-09-30
0 GBP2018-10-01 ~ 2019-09-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2019-10-01 ~ 2020-09-30
0 GBP2018-10-01 ~ 2019-09-30
Profit/Loss
0 GBP2019-10-01 ~ 2020-09-30
0 GBP2018-10-01 ~ 2019-09-30
Comprehensive Income/Expense
0 GBP2019-10-01 ~ 2020-09-30
0 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
0 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment
1,000 GBP2020-09-30
1,000 GBP2019-09-30
Fixed Assets
1,000 GBP2020-09-30
1,000 GBP2019-09-30
Total Inventories
5,000 GBP2020-09-30
4,000 GBP2019-09-30
Debtors
1,000 GBP2020-09-30
1,000 GBP2019-09-30
Cash at bank and in hand
0 GBP2020-09-30
0 GBP2019-09-30
Current Assets
6,000 GBP2020-09-30
5,000 GBP2019-09-30
Net Current Assets/Liabilities
3,000 GBP2020-09-30
3,000 GBP2019-09-30
Total Assets Less Current Liabilities
5,000 GBP2020-09-30
4,000 GBP2019-09-30
Creditors
Non-current, Amounts falling due after one year
-4,000 GBP2019-09-30
Net Assets/Liabilities
1,000 GBP2020-09-30
0 GBP2019-09-30
Equity
Called up share capital
2,000 GBP2020-09-30
2,000 GBP2019-09-30
2,000 GBP2018-09-30
Retained earnings (accumulated losses)
-1,000 GBP2020-09-30
-1,000 GBP2019-09-30
-1,000 GBP2018-09-30
Equity
1,000 GBP2020-09-30
0 GBP2019-09-30
0 GBP2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2019-10-01 ~ 2020-09-30
0 GBP2018-10-01 ~ 2019-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2019-10-01 ~ 2020-09-30
0 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Depreciation Expense
0 GBP2019-10-01 ~ 2020-09-30
0 GBP2018-10-01 ~ 2019-09-30
Wages/Salaries
2,000 GBP2019-10-01 ~ 2020-09-30
2,000 GBP2018-10-01 ~ 2019-09-30
Social Security Costs
0 GBP2019-10-01 ~ 2020-09-30
0 GBP2018-10-01 ~ 2019-09-30
Staff Costs/Employee Benefits Expense
2,000 GBP2019-10-01 ~ 2020-09-30
2,000 GBP2018-10-01 ~ 2019-09-30
Average number of employees in administration and support functions
162019-10-01 ~ 2020-09-30
122018-10-01 ~ 2019-09-30
Average Number of Employees
892019-10-01 ~ 2020-09-30
742018-10-01 ~ 2019-09-30
Director Remuneration
0 GBP2019-10-01 ~ 2020-09-30
0 GBP2018-10-01 ~ 2019-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2019-10-01 ~ 2020-09-30
Tax Expense/Credit at Applicable Tax Rate
0 GBP2019-10-01 ~ 2020-09-30
0 GBP2018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2020-09-30
0 GBP2019-09-30
Other
0 GBP2020-09-30
0 GBP2019-09-30
Intangible Assets - Gross Cost
0 GBP2020-09-30
0 GBP2019-09-30
Intangible Assets
Goodwill
0 GBP2020-09-30
0 GBP2019-09-30
Other
0 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,000 GBP2019-09-30
Furniture and fittings
0 GBP2020-09-30
0 GBP2019-09-30
Plant and equipment
1,000 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2020-09-30
2,000 GBP2019-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,000 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2019-09-30
Furniture and fittings
0 GBP2020-09-30
0 GBP2019-09-30
Plant and equipment
0 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2020-09-30
1,000 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2019-10-01 ~ 2020-09-30
Plant and equipment
0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,000 GBP2020-09-30
Furniture and fittings
0 GBP2020-09-30
0 GBP2019-09-30
Plant and equipment
0 GBP2020-09-30
0 GBP2019-09-30
Land and buildings, Owned/Freehold
1,000 GBP2019-09-30
Raw materials and consumables
2,000 GBP2020-09-30
2,000 GBP2019-09-30
Value of work in progress
2,000 GBP2020-09-30
1,000 GBP2019-09-30
Finished Goods/Goods for Resale
1,000 GBP2020-09-30
1,000 GBP2019-09-30
Trade Debtors/Trade Receivables
1,000 GBP2020-09-30
0 GBP2019-09-30
Other Debtors
0 GBP2020-09-30
Prepayments
0 GBP2020-09-30
0 GBP2019-09-30
Debtors
Current
1,000 GBP2020-09-30
1,000 GBP2019-09-30
Trade Creditors/Trade Payables
0 GBP2020-09-30
1,000 GBP2019-09-30
Amounts Owed to Related Parties
0 GBP2020-09-30
0 GBP2019-09-30
Taxation/Social Security Payable
0 GBP2020-09-30
0 GBP2019-09-30
Other Creditors
1,000 GBP2020-09-30
2,000 GBP2019-09-30
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2020-09-30
1,500 shares2019-09-30