C.J. BUILDING SERVICES LIMITED - 1991-11-25
Property, Plant & Equipment
0 GBP2022-07-31
2,576 GBP2021-07-31
Debtors
479,628 GBP2022-07-31
540,694 GBP2021-07-31
Cash at bank and in hand
71 GBP2022-07-31
10,034 GBP2021-07-31
Current Assets
479,699 GBP2022-07-31
550,728 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-72,126 GBP2021-07-31
Net Current Assets/Liabilities
407,151 GBP2022-07-31
478,602 GBP2021-07-31
Total Assets Less Current Liabilities
407,151 GBP2022-07-31
481,178 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-288,920 GBP2021-07-31
Net Assets/Liabilities
233,048 GBP2022-07-31
192,258 GBP2021-07-31
Equity
Called up share capital
10,000 GBP2022-07-31
10,000 GBP2021-07-31
Share premium
9,000 GBP2022-07-31
9,000 GBP2021-07-31
Retained earnings (accumulated losses)
214,048 GBP2022-07-31
173,258 GBP2021-07-31
Equity
233,048 GBP2022-07-31
192,258 GBP2021-07-31
Average Number of Employees
02021-08-01 ~ 2022-07-31
142020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2021-07-31
Intangible Assets
Net goodwill
0 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-07-31
24,818 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-07-31
22,242 GBP2021-07-31
Property, Plant & Equipment
Other
0 GBP2022-07-31
2,576 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-07-31
44,091 GBP2021-07-31
Amounts Owed By Related Parties
479,628 GBP2022-07-31
Current
476,325 GBP2021-07-31
Other Debtors
Amounts falling due within one year
0 GBP2022-07-31
20,278 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
479,628 GBP2022-07-31
Current, Amounts falling due within one year
540,694 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
72,548 GBP2022-07-31
9,513 GBP2021-07-31
Trade Creditors/Trade Payables
Current
0 GBP2022-07-31
17,952 GBP2021-07-31
Corporation Tax Payable
Current
0 GBP2022-07-31
-10,342 GBP2021-07-31
Other Taxation & Social Security Payable
Current
0 GBP2022-07-31
52,567 GBP2021-07-31
Other Creditors
Current
0 GBP2022-07-31
2,436 GBP2021-07-31
Creditors
Current
72,548 GBP2022-07-31
72,126 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
174,103 GBP2022-07-31
288,920 GBP2021-07-31