G.J.R. AUTO SPARES LIMITED - 2000-11-14
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
2,025 GBP2021-11-30
3,764 GBP2020-11-30
Total Inventories
9,508 GBP2020-11-30
Debtors
345 GBP2021-11-30
1,278 GBP2020-11-30
Cash at bank and in hand
782 GBP2021-11-30
6,329 GBP2020-11-30
Current Assets
1,127 GBP2021-11-30
17,115 GBP2020-11-30
Creditors
Current
15,096 GBP2021-11-30
23,317 GBP2020-11-30
Net Current Assets/Liabilities
-13,969 GBP2021-11-30
-6,202 GBP2020-11-30
Total Assets Less Current Liabilities
-11,944 GBP2021-11-30
-2,438 GBP2020-11-30
Net Assets/Liabilities
-11,944 GBP2021-11-30
-2,701 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-12,044 GBP2021-11-30
-2,801 GBP2020-11-30
Equity
-11,944 GBP2021-11-30
-2,701 GBP2020-11-30
Average Number of Employees
32020-12-01 ~ 2021-11-30
32019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,220 GBP2021-11-30
16,220 GBP2020-11-30
Plant and equipment
3,738 GBP2020-11-30
Furniture and fittings
1,522 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,738 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-1,522 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,195 GBP2021-11-30
13,838 GBP2020-11-30
Plant and equipment
3,424 GBP2020-11-30
Furniture and fittings
1,359 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
357 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,424 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-1,359 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Improvements to leasehold property
2,025 GBP2021-11-30
2,382 GBP2020-11-30
Plant and equipment
314 GBP2020-11-30
Furniture and fittings
163 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,150 GBP2020-11-30
Computers
642 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
16,220 GBP2021-11-30
28,272 GBP2020-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,150 GBP2020-12-01 ~ 2021-11-30
Computers
-642 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-12,052 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,363 GBP2020-11-30
Computers
524 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,195 GBP2021-11-30
24,508 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,363 GBP2020-12-01 ~ 2021-11-30
Computers
-524 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,670 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Motor vehicles
787 GBP2020-11-30
Computers
118 GBP2020-11-30
Merchandise
9,508 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
275 GBP2020-11-30
Prepayments
Current
345 GBP2021-11-30
1,003 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
345 GBP2021-11-30
Amounts falling due within one year, Current
1,278 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
258 GBP2021-11-30
Corporation Tax Payable
Current
-1,723 GBP2021-11-30
616 GBP2020-11-30
Accrued Liabilities
Current
2,508 GBP2021-11-30
3,106 GBP2020-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
263 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30