J.B.S. (DOMESTICS) LIMITED - 1991-08-20
Property, Plant & Equipment
39,920 GBP2024-06-30
43,642 GBP2023-06-30
Total Inventories
664,045 GBP2024-06-30
724,571 GBP2023-06-30
Debtors
1,153,147 GBP2024-06-30
1,501,095 GBP2023-06-30
Cash at bank and in hand
247,322 GBP2024-06-30
435,514 GBP2023-06-30
Current Assets
2,064,514 GBP2024-06-30
2,661,180 GBP2023-06-30
Creditors
Current
1,177,638 GBP2024-06-30
1,339,715 GBP2023-06-30
Net Current Assets/Liabilities
886,876 GBP2024-06-30
1,321,465 GBP2023-06-30
Total Assets Less Current Liabilities
926,796 GBP2024-06-30
1,365,107 GBP2023-06-30
Creditors
Non-current
-403,446 GBP2024-06-30
-621,417 GBP2023-06-30
Net Assets/Liabilities
512,835 GBP2024-06-30
735,398 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
502,835 GBP2024-06-30
725,398 GBP2023-06-30
Equity
512,835 GBP2024-06-30
735,398 GBP2023-06-30
Average Number of Employees
422023-07-01 ~ 2024-06-30
482022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
105,687 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,767 GBP2024-06-30
62,045 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,722 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
39,920 GBP2024-06-30
43,642 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
480,806 GBP2024-06-30
Amounts falling due within one year, Current
527,926 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
615,036 GBP2024-06-30
912,271 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
57,305 GBP2024-06-30
Amounts falling due within one year, Current
60,898 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,153,147 GBP2024-06-30
Amounts falling due within one year, Current
1,501,095 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
218,620 GBP2024-06-30
218,620 GBP2023-06-30
Trade Creditors/Trade Payables
Current
578,751 GBP2024-06-30
544,851 GBP2023-06-30
Other Taxation & Social Security Payable
Current
218,573 GBP2024-06-30
347,961 GBP2023-06-30
Other Creditors
Current
161,694 GBP2024-06-30
228,283 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
403,446 GBP2024-06-30
621,417 GBP2023-06-30