J.E.L. MECHANICAL ENGINEERS LIMITED - 1995-03-17
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
560,219 GBP2024-07-31
570,178 GBP2023-07-31
Debtors
391,768 GBP2024-07-31
374,154 GBP2023-07-31
Cash at bank and in hand
396,343 GBP2024-07-31
517,625 GBP2023-07-31
Current Assets
788,111 GBP2024-07-31
891,779 GBP2023-07-31
Net Current Assets/Liabilities
622,514 GBP2024-07-31
617,923 GBP2023-07-31
Total Assets Less Current Liabilities
1,182,733 GBP2024-07-31
1,188,101 GBP2023-07-31
Equity
Called up share capital
125 GBP2024-07-31
125 GBP2023-07-31
Retained earnings (accumulated losses)
1,182,608 GBP2024-07-31
1,187,976 GBP2023-07-31
Equity
1,182,733 GBP2024-07-31
1,188,101 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
11,300 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,300 GBP2023-07-31
Intangible Assets
Other than goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
537,422 GBP2024-07-31
537,422 GBP2023-07-31
Other
322,424 GBP2024-07-31
328,086 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
859,846 GBP2024-07-31
865,508 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-36,962 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-36,962 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,285 GBP2024-07-31
89,323 GBP2023-07-31
Other
201,342 GBP2024-07-31
206,007 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,627 GBP2024-07-31
295,330 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,962 GBP2023-08-01 ~ 2024-07-31
Other
23,526 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,488 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-28,191 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,191 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
439,137 GBP2024-07-31
448,099 GBP2023-07-31
Other
121,082 GBP2024-07-31
122,079 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
249,504 GBP2024-07-31
240,640 GBP2023-07-31
Other Debtors
Amounts falling due within one year
142,264 GBP2024-07-31
133,514 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
391,768 GBP2024-07-31
374,154 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
1,316 GBP2024-07-31
7,205 GBP2023-07-31
Trade Creditors/Trade Payables
Current
32,339 GBP2024-07-31
65,746 GBP2023-07-31
Corporation Tax Payable
Current
13,699 GBP2024-07-31
35,691 GBP2023-07-31
Other Taxation & Social Security Payable
Current
41,753 GBP2024-07-31
86,754 GBP2023-07-31
Other Creditors
Current
76,490 GBP2024-07-31
78,460 GBP2023-07-31
Creditors
Current
165,597 GBP2024-07-31
273,856 GBP2023-07-31