A. & J. BUILDING PRODUCTS LIMITED - 1994-06-09
Cost of Sales
-5,981,106 GBP2023-05-01 ~ 2024-04-30
-5,373,651 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-2,443,432 GBP2023-05-01 ~ 2024-04-30
-2,239,876 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-55,564 GBP2023-05-01 ~ 2024-04-30
-20,021 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
705,854 GBP2023-05-01 ~ 2024-04-30
422,135 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-177,486 GBP2023-05-01 ~ 2024-04-30
-97,768 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
528,368 GBP2023-05-01 ~ 2024-04-30
324,367 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
857,767 GBP2024-04-30
437,065 GBP2023-04-30
Debtors
2,180,915 GBP2024-04-30
2,632,494 GBP2023-04-30
Cash at bank and in hand
932,828 GBP2024-04-30
893,758 GBP2023-04-30
Current Assets
3,193,729 GBP2024-04-30
3,616,733 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,171,198 GBP2024-04-30
-2,643,930 GBP2023-04-30
Net Current Assets/Liabilities
1,022,531 GBP2024-04-30
972,803 GBP2023-04-30
Total Assets Less Current Liabilities
1,880,298 GBP2024-04-30
1,409,868 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-543,458 GBP2024-04-30
-292,972 GBP2023-04-30
Net Assets/Liabilities
1,122,398 GBP2024-04-30
1,007,630 GBP2023-04-30
Equity
Called up share capital
190,439 GBP2024-04-30
190,412 GBP2023-04-30
Share premium
12,022 GBP2024-04-30
7,650 GBP2023-04-30
Capital redemption reserve
14 GBP2024-04-30
14 GBP2023-04-30
Retained earnings (accumulated losses)
919,923 GBP2024-04-30
809,554 GBP2023-04-30
Equity
1,122,398 GBP2024-04-30
1,007,630 GBP2023-04-30
Average Number of Employees
512023-05-01 ~ 2024-04-30
482022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
1,139,962 GBP2024-04-30
679,729 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-99,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
282,195 GBP2024-04-30
242,664 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
109,511 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-69,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
857,767 GBP2024-04-30
437,065 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,605,630 GBP2024-04-30
1,923,469 GBP2023-04-30
Other Debtors
Current
4,335 GBP2024-04-30
18,935 GBP2023-04-30
Prepayments/Accrued Income
Current
367,893 GBP2024-04-30
372,725 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,180,915 GBP2024-04-30
2,586,185 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
113,170 GBP2024-04-30
47,023 GBP2023-04-30
Trade Creditors/Trade Payables
Current
708,368 GBP2024-04-30
974,884 GBP2023-04-30
Corporation Tax Payable
Current
26,387 GBP2024-04-30
45,565 GBP2023-04-30
Other Taxation & Social Security Payable
Current
403,818 GBP2024-04-30
398,042 GBP2023-04-30
Other Creditors
Current
12,197 GBP2024-04-30
65,215 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
857,258 GBP2024-04-30
1,063,201 GBP2023-04-30
Creditors
Current
2,171,198 GBP2024-04-30
2,643,930 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
37,500 GBP2024-04-30
87,500 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
505,958 GBP2024-04-30
205,472 GBP2023-04-30
Creditors
Non-current
543,458 GBP2024-04-30
292,972 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
113,170 GBP2024-04-30
47,023 GBP2023-04-30
Minimum gross finance lease payments owing
619,128 GBP2024-04-30
252,495 GBP2023-04-30
Equity
Called up share capital
439 GBP2024-04-30
412 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
391,324 GBP2024-04-30
588,604 GBP2023-04-30