J.B.C. MICROSERVICES LIMITED - 1994-11-25
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,150,060 GBP2024-03-31
2,125,921 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
2,150,061 GBP2024-03-31
2,125,922 GBP2023-03-31
Total Inventories
679,554 GBP2024-03-31
508,724 GBP2023-03-31
Debtors
364,183 GBP2024-03-31
146,360 GBP2023-03-31
Cash at bank and in hand
522,506 GBP2024-03-31
1,514,006 GBP2023-03-31
Current Assets
1,566,243 GBP2024-03-31
2,169,090 GBP2023-03-31
Creditors
Amounts falling due within one year
1,104,173 GBP2024-03-31
1,635,591 GBP2023-03-31
Net Current Assets/Liabilities
462,386 GBP2024-03-31
533,650 GBP2023-03-31
Total Assets Less Current Liabilities
2,612,447 GBP2024-03-31
2,659,572 GBP2023-03-31
Creditors
Amounts falling due after one year
462,000 GBP2024-03-31
514,000 GBP2023-03-31
Net Assets/Liabilities
1,863,695 GBP2024-03-31
1,849,871 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Share premium
198 GBP2024-03-31
198 GBP2023-03-31
Retained earnings (accumulated losses)
405,981 GBP2024-03-31
1,849,571 GBP2023-03-31
Equity
1,863,695 GBP2024-03-31
1,849,871 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,145,000 GBP2024-03-31
2,125,000 GBP2023-03-31
Office equipment
6,312 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,151,312 GBP2024-03-31
2,126,500 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,252 GBP2024-03-31
579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,252 GBP2024-03-31
579 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,145,000 GBP2024-03-31
2,125,000 GBP2023-03-31
Office equipment
5,060 GBP2024-03-31
921 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-03-31
Non-current
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
10,629 GBP2024-03-31
30,979 GBP2023-03-31
Amounts owed by group undertakings and participating interests
150,552 GBP2024-03-31
Other Debtors
203,002 GBP2024-03-31
115,381 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,000 GBP2024-03-31
52,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,420 GBP2024-03-31
9,458 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
121,975 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
58,112 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,028,753 GBP2024-03-31
1,394,046 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
462,000 GBP2024-03-31
514,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-03-31
102 shares2023-03-31