J.N. GEARS LIMITED - 1992-09-28
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,905 GBP2018-03-31
Total Inventories
73,845 GBP2018-03-31
Debtors
334,101 GBP2019-03-31
324,128 GBP2018-03-31
Cash at bank and in hand
14 GBP2019-03-31
102 GBP2018-03-31
Current Assets
334,115 GBP2019-03-31
398,075 GBP2018-03-31
Creditors
Current
122,650 GBP2019-03-31
176,098 GBP2018-03-31
Net Current Assets/Liabilities
211,465 GBP2019-03-31
221,977 GBP2018-03-31
Total Assets Less Current Liabilities
211,465 GBP2019-03-31
223,882 GBP2018-03-31
Net Assets/Liabilities
211,465 GBP2019-03-31
223,439 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
211,365 GBP2019-03-31
223,339 GBP2018-03-31
Equity
211,465 GBP2019-03-31
223,439 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,648 GBP2018-03-31
Furniture and fittings
2,926 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,574 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,648 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-2,926 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-5,574 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,533 GBP2018-03-31
Furniture and fittings
2,136 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,669 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,533 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-2,136 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,669 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,115 GBP2018-03-31
Furniture and fittings
790 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
334,101 GBP2019-03-31
321,937 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
2,191 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
334,101 GBP2019-03-31
324,128 GBP2018-03-31
Amounts owed to group undertakings
Current
96,291 GBP2019-03-31
157,972 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,385 GBP2019-03-31
6,585 GBP2018-03-31
Other Creditors
Current
23,974 GBP2019-03-31
11,541 GBP2018-03-31