JERRY FRIED & CO LIMITED
Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Computer software
7,424 GBP2019-03-31
Intangible Assets
3,563 GBP2019-03-31
4,751 GBP2018-03-31
Property, Plant & Equipment
2 GBP2019-03-31
2 GBP2018-03-31
Fixed Assets
3,565 GBP2019-03-31
4,753 GBP2018-03-31
Total Inventories
264,400 GBP2019-03-31
352,600 GBP2018-03-31
Debtors
984,605 GBP2019-03-31
911,244 GBP2018-03-31
Cash at bank and in hand
59,095 GBP2019-03-31
64,164 GBP2018-03-31
Current Assets
1,308,100 GBP2019-03-31
1,328,008 GBP2018-03-31
Net Current Assets/Liabilities
1,148,828 GBP2019-03-31
1,105,381 GBP2018-03-31
Total Assets Less Current Liabilities
1,152,393 GBP2019-03-31
1,110,134 GBP2018-03-31
Net Assets/Liabilities
1,152,393 GBP2019-03-31
1,110,134 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
1,152,391 GBP2019-03-31
1,110,132 GBP2018-03-31
Equity
1,152,393 GBP2019-03-31
1,110,134 GBP2018-03-31
Average Number of Employees
222018-04-01 ~ 2019-03-31
172017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
7,424 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,861 GBP2019-03-31
2,673 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,188 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,000 GBP2019-03-31
Furniture and fittings
70,437 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
115,437 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,999 GBP2019-03-31
Furniture and fittings
70,436 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,435 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2019-03-31
1 GBP2018-03-31
Furniture and fittings
1 GBP2019-03-31
1 GBP2018-03-31
Trade Debtors/Trade Receivables
105,796 GBP2019-03-31
152,435 GBP2018-03-31
Other Debtors
878,809 GBP2019-03-31
758,809 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,763 GBP2019-03-31
79,380 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
10,095 GBP2019-03-31
11,067 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,993 GBP2019-03-31
46,244 GBP2018-03-31
Other Creditors
Amounts falling due within one year
91,421 GBP2019-03-31
85,936 GBP2018-03-31
JERRY FRIED & CO LIMITED
InfoRegistered number 01646204
Jerry Fried & Co Ltd, Saltmeadows Road, Gateshead NE8 3BQ
Private Limited Company incorporated on 1982-06-24 (43 years). The company status is Active.
The last date of confirmation statement was made at 2025-02-04
CIF 0