J.B.S. (DOMESTICS) LIMITED - 1991-08-20
Property, Plant & Equipment
43,642 GBP2023-06-30
40,827 GBP2022-06-30
Total Inventories
724,571 GBP2023-06-30
621,000 GBP2022-06-30
Debtors
1,501,095 GBP2023-06-30
1,809,761 GBP2022-06-30
Cash at bank and in hand
435,514 GBP2023-06-30
382,732 GBP2022-06-30
Current Assets
2,661,180 GBP2023-06-30
2,813,493 GBP2022-06-30
Creditors
Current
1,339,715 GBP2023-06-30
1,251,749 GBP2022-06-30
Net Current Assets/Liabilities
1,321,465 GBP2023-06-30
1,561,744 GBP2022-06-30
Total Assets Less Current Liabilities
1,365,107 GBP2023-06-30
1,602,571 GBP2022-06-30
Creditors
Non-current
-621,417 GBP2023-06-30
-841,152 GBP2022-06-30
Net Assets/Liabilities
735,398 GBP2023-06-30
753,662 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Retained earnings (accumulated losses)
725,398 GBP2023-06-30
743,662 GBP2022-06-30
Equity
735,398 GBP2023-06-30
753,662 GBP2022-06-30
Average Number of Employees
482022-07-01 ~ 2023-06-30
462021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
105,687 GBP2023-06-30
99,362 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,045 GBP2023-06-30
58,535 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,510 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
43,642 GBP2023-06-30
40,827 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
527,926 GBP2023-06-30
502,646 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
912,271 GBP2023-06-30
1,271,285 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
60,898 GBP2023-06-30
35,830 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,501,095 GBP2023-06-30
1,809,761 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
218,620 GBP2023-06-30
218,620 GBP2022-06-30
Trade Creditors/Trade Payables
Current
544,851 GBP2023-06-30
646,401 GBP2022-06-30
Other Taxation & Social Security Payable
Current
347,961 GBP2023-06-30
261,201 GBP2022-06-30
Other Creditors
Current
228,283 GBP2023-06-30
125,527 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
621,417 GBP2023-06-30
841,152 GBP2022-06-30