J.H. AUSTIN LIMITED - 1995-02-14
Average Number of Employees
32020-10-01 ~ 2021-09-30
32019-10-01 ~ 2020-09-30
Property, Plant & Equipment
359,348 GBP2020-09-30
Fixed Assets - Investments
100 GBP2021-09-30
100 GBP2020-09-30
Fixed Assets
100 GBP2021-09-30
359,448 GBP2020-09-30
Debtors
Current
248,755 GBP2021-09-30
401,022 GBP2020-09-30
Cash at bank and in hand
29,637 GBP2021-09-30
28,413 GBP2020-09-30
Current Assets
278,392 GBP2021-09-30
429,435 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-17,492 GBP2021-09-30
-31,022 GBP2020-09-30
Net Current Assets/Liabilities
260,900 GBP2021-09-30
398,413 GBP2020-09-30
Total Assets Less Current Liabilities
261,000 GBP2021-09-30
757,861 GBP2020-09-30
Net Assets/Liabilities
261,000 GBP2021-09-30
754,461 GBP2020-09-30
Equity
Called up share capital
261,000 GBP2021-09-30
261,000 GBP2020-09-30
Retained earnings (accumulated losses)
493,461 GBP2020-09-30
Equity
261,000 GBP2021-09-30
754,461 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Buildings
336,484 GBP2020-09-30
Motor vehicles
31,000 GBP2020-09-30
Furniture and fittings
149,199 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
516,683 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-31,000 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings
-149,199 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-516,683 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,380 GBP2020-09-30
Furniture and fittings
126,579 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
157,335 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
155 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings, Owned/Freehold
6,011 GBP2020-10-01 ~ 2021-09-30
Owned/Freehold
6,269 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,535 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings
-132,590 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-163,604 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Buildings
320,108 GBP2020-09-30
Motor vehicles
16,620 GBP2020-09-30
Furniture and fittings
22,620 GBP2020-09-30
Land and buildings
320,108 GBP2020-09-30
Amounts Owed by Group Undertakings
Current
198,273 GBP2021-09-30
367,602 GBP2020-09-30
Other Debtors
Current
50,482 GBP2021-09-30
Prepayments/Accrued Income
Current
16,848 GBP2020-09-30
Cash and Cash Equivalents
29,637 GBP2021-09-30
28,413 GBP2020-09-30
Trade Creditors/Trade Payables
Current
386 GBP2021-09-30
22,846 GBP2020-09-30
Corporation Tax Payable
Current
6,340 GBP2021-09-30
Taxation/Social Security Payable
Current
8,766 GBP2021-09-30
4,683 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2021-09-30
3,493 GBP2020-09-30
Creditors
Current
17,492 GBP2021-09-30
31,022 GBP2020-09-30
Net Deferred Tax Liability/Asset
-3,400 GBP2020-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,400 GBP2020-10-01 ~ 2021-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,400 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
261,000 shares2021-09-30
261,000 shares2020-09-30
Par Value of Share
Class 1 ordinary share
1.002020-10-01 ~ 2021-09-30