J.L. GROUP LIMITED - 2008-07-18
Property, Plant & Equipment
15,435 GBP2024-05-31
17,427 GBP2023-05-31
Total Inventories
2,346 GBP2023-05-31
Debtors
295,334 GBP2024-05-31
267,615 GBP2023-05-31
Cash at bank and in hand
497,722 GBP2024-05-31
389,584 GBP2023-05-31
Current Assets
793,056 GBP2024-05-31
659,545 GBP2023-05-31
Net Current Assets/Liabilities
483,436 GBP2024-05-31
442,829 GBP2023-05-31
Total Assets Less Current Liabilities
498,871 GBP2024-05-31
460,256 GBP2023-05-31
Net Assets/Liabilities
495,694 GBP2024-05-31
457,685 GBP2023-05-31
Equity
Called up share capital
25,796 GBP2024-05-31
25,796 GBP2023-05-31
Retained earnings (accumulated losses)
469,898 GBP2024-05-31
431,889 GBP2023-05-31
Equity
495,694 GBP2024-05-31
457,685 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,719 GBP2024-05-31
48,721 GBP2023-05-31
Motor vehicles
22,250 GBP2024-05-31
22,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
72,969 GBP2024-05-31
70,971 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,671 GBP2024-05-31
43,810 GBP2023-05-31
Motor vehicles
12,863 GBP2024-05-31
9,734 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,534 GBP2024-05-31
53,544 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
861 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,129 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
6,048 GBP2024-05-31
4,911 GBP2023-05-31
Motor vehicles
9,387 GBP2024-05-31
12,516 GBP2023-05-31
Merchandise
2,346 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
238,687 GBP2024-05-31
245,662 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
56,647 GBP2024-05-31
21,953 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
295,334 GBP2024-05-31
267,615 GBP2023-05-31
Trade Creditors/Trade Payables
Current
62,335 GBP2024-05-31
67,136 GBP2023-05-31
Other Taxation & Social Security Payable
Current
94,303 GBP2024-05-31
63,718 GBP2023-05-31
Other Creditors
Current
152,982 GBP2024-05-31
85,862 GBP2023-05-31