J.M. WEINER (CHEMISTS) LIMITED - 2003-07-04
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
8,239 GBP2024-12-31
10,986 GBP2023-12-31
Fixed Assets
8,240 GBP2024-12-31
10,987 GBP2023-12-31
Debtors
45,198 GBP2024-12-31
51,737 GBP2023-12-31
Cash at bank and in hand
15,241 GBP2024-12-31
22,844 GBP2023-12-31
Current Assets
129,223 GBP2024-12-31
144,909 GBP2023-12-31
Net Current Assets/Liabilities
58,590 GBP2024-12-31
87,206 GBP2023-12-31
Total Assets Less Current Liabilities
66,830 GBP2024-12-31
98,193 GBP2023-12-31
Net Assets/Liabilities
64,952 GBP2024-12-31
95,668 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
64,852 GBP2024-12-31
95,568 GBP2023-12-31
Equity
64,952 GBP2024-12-31
95,668 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
15,945 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,944 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,315 GBP2023-12-31
Furniture and fittings
128,564 GBP2023-12-31
Computers
68,841 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
202,720 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,314 GBP2023-12-31
Furniture and fittings
122,601 GBP2024-12-31
120,613 GBP2023-12-31
Computers
66,566 GBP2024-12-31
65,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,481 GBP2024-12-31
191,734 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,988 GBP2024-01-01 ~ 2024-12-31
Computers
759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,963 GBP2024-12-31
7,951 GBP2023-12-31
Computers
2,275 GBP2024-12-31
3,034 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,993 GBP2024-12-31
31,047 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,506 GBP2024-12-31
3,158 GBP2023-12-31
Other Debtors
Current
13,867 GBP2024-12-31
16,196 GBP2023-12-31
Prepayments/Accrued Income
Current
1,832 GBP2024-12-31
1,336 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,018 GBP2024-12-31
47,252 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-43 GBP2024-12-31
3,999 GBP2023-12-31
Other Creditors
Current
27,658 GBP2024-12-31
6,452 GBP2023-12-31
Creditors
Current
70,633 GBP2024-12-31
57,703 GBP2023-12-31