C. JAYPHARM (GRAVESEND) LIMITED - 1990-04-18
Intangible Assets
1,148,462 GBP2024-03-31
Property, Plant & Equipment
204,012 GBP2024-03-31
207,163 GBP2023-03-31
Fixed Assets
1,352,474 GBP2024-03-31
207,163 GBP2023-03-31
Total Inventories
30,691 GBP2024-03-31
31,356 GBP2023-03-31
Debtors
65,819 GBP2024-03-31
62,968 GBP2023-03-31
Cash at bank and in hand
68,174 GBP2024-03-31
129,955 GBP2023-03-31
Current Assets
164,684 GBP2024-03-31
224,279 GBP2023-03-31
Creditors
Amounts falling due within one year
-216,236 GBP2024-03-31
-125,424 GBP2023-03-31
Net Current Assets/Liabilities
-51,552 GBP2024-03-31
98,855 GBP2023-03-31
Total Assets Less Current Liabilities
1,300,922 GBP2024-03-31
306,018 GBP2023-03-31
Creditors
Amounts falling due after one year
-980,320 GBP2024-03-31
Net Assets/Liabilities
320,602 GBP2024-03-31
306,018 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
270,602 GBP2024-03-31
256,018 GBP2023-03-31
Equity
320,602 GBP2024-03-31
306,018 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-09-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,196,315 GBP2024-03-31
Intangible Assets - Gross Cost
1,196,315 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,853 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
47,853 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,853 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
47,853 GBP2024-03-31
Intangible Assets
Net goodwill
1,148,462 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
286,059 GBP2024-03-31
286,059 GBP2023-03-31
Furniture and fittings
53,156 GBP2024-03-31
52,542 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
348,910 GBP2024-03-31
338,601 GBP2023-03-31
Motor cars
9,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
91,704 GBP2024-03-31
85,983 GBP2023-03-31
Furniture and fittings
50,770 GBP2024-03-31
45,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,898 GBP2024-03-31
131,438 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,721 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,424 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
194,355 GBP2024-03-31
200,076 GBP2023-03-31
Motor cars
7,271 GBP2024-03-31
Furniture and fittings
2,386 GBP2024-03-31
7,087 GBP2023-03-31