J. & J. NORDEN MIRRORS LIMITED - 1982-01-19
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
2,210 GBP2021-03-31
Intangible Assets
Net goodwill
2,210 GBP2021-03-31
2,210 GBP2020-03-31
Intangible Assets
2,210 GBP2021-03-31
2,210 GBP2020-03-31
Property, Plant & Equipment
9,218 GBP2021-03-31
10,328 GBP2020-03-31
Fixed Assets
11,428 GBP2021-03-31
12,538 GBP2020-03-31
Total Inventories
2,985 GBP2021-03-31
6,325 GBP2020-03-31
Debtors
40,526 GBP2021-03-31
25,174 GBP2020-03-31
Cash at bank and in hand
73 GBP2021-03-31
19 GBP2020-03-31
Current Assets
43,584 GBP2021-03-31
31,518 GBP2020-03-31
Creditors
Amounts falling due within one year
58,937 GBP2021-03-31
70,079 GBP2020-03-31
Net Current Assets/Liabilities
15,353 GBP2021-03-31
38,561 GBP2020-03-31
Total Assets Less Current Liabilities
-3,925 GBP2021-03-31
-26,023 GBP2020-03-31
Creditors
Amounts falling due after one year
208,353 GBP2021-03-31
211,653 GBP2020-03-31
Net Assets/Liabilities
-212,278 GBP2021-03-31
-237,676 GBP2020-03-31
Equity
Called up share capital
765,000 GBP2021-03-31
765,000 GBP2020-03-31
Retained earnings (accumulated losses)
-977,278 GBP2021-03-31
-1,002,676 GBP2020-03-31
Equity
-212,278 GBP2021-03-31
-237,676 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002020-04-01 ~ 2021-03-31
Furniture and fittings
15.002020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
2,210 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,968 GBP2021-03-31
107,727 GBP2020-03-31
Furniture and fittings
53,793 GBP2021-03-31
53,556 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
161,761 GBP2021-03-31
161,283 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,932 GBP2021-03-31
99,695 GBP2020-03-31
Furniture and fittings
51,611 GBP2021-03-31
51,260 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,543 GBP2021-03-31
150,955 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,237 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
351 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,588 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
7,036 GBP2021-03-31
8,032 GBP2020-03-31
Furniture and fittings
2,182 GBP2021-03-31
2,296 GBP2020-03-31
Trade Debtors/Trade Receivables
37,934 GBP2021-03-31
22,703 GBP2020-03-31
Other Debtors
2,592 GBP2021-03-31
2,471 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,899 GBP2021-03-31
18,456 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,241 GBP2021-03-31
22,067 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,898 GBP2021-03-31
7,005 GBP2020-03-31
Other Creditors
Amounts falling due within one year
14,899 GBP2021-03-31
22,551 GBP2020-03-31