B.J. WHOLESALE SUPPLIES LIMITED - 2001-03-07
Property, Plant & Equipment
7,075 GBP2021-07-31
23,018 GBP2020-01-31
Total Inventories
1,573,591 GBP2020-01-31
Debtors
131 GBP2021-07-31
16,927 GBP2020-01-31
Cash at bank and in hand
18,994 GBP2021-07-31
31,956 GBP2020-01-31
Current Assets
19,125 GBP2021-07-31
1,622,474 GBP2020-01-31
Net Current Assets/Liabilities
-141,406 GBP2021-07-31
-251,027 GBP2020-01-31
Net Assets/Liabilities
-134,331 GBP2021-07-31
-228,009 GBP2020-01-31
Equity
Called up share capital
572 GBP2021-07-31
Share premium
400,000 GBP2021-07-31
Retained earnings (accumulated losses)
-534,903 GBP2021-07-31
Equity
-134,331 GBP2021-07-31
Average Number of Employees
82020-02-01 ~ 2021-07-31
112019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,093 GBP2020-01-31
Tools/Equipment for furniture and fittings
25,601 GBP2021-07-31
90,575 GBP2020-01-31
Motor vehicles
15,413 GBP2021-07-31
15,413 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
41,014 GBP2021-07-31
111,081 GBP2020-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-5,093 GBP2020-02-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
-64,974 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-70,067 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,092 GBP2020-01-31
Tools/Equipment for furniture and fittings
18,952 GBP2021-07-31
68,239 GBP2020-01-31
Motor vehicles
14,987 GBP2021-07-31
14,732 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,939 GBP2021-07-31
88,063 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,026 GBP2020-02-01 ~ 2021-07-31
Motor vehicles
255 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,281 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,092 GBP2020-02-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
-54,313 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,405 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,649 GBP2021-07-31
22,336 GBP2020-01-31
Motor vehicles
426 GBP2021-07-31
681 GBP2020-01-31
Land and buildings
1 GBP2020-01-31
Other types of inventories not specified separately
1,573,591 GBP2020-01-31
Trade Debtors/Trade Receivables
16,524 GBP2020-01-31
Other Debtors
131 GBP2021-07-31
132 GBP2020-01-31
Debtors
Current
131 GBP2021-07-31
16,927 GBP2020-01-31
Trade Creditors/Trade Payables
16,612 GBP2021-07-31
44,392 GBP2020-01-31
Amounts Owed to Related Parties
1,780,478 GBP2020-01-31
Taxation/Social Security Payable
140,008 GBP2021-07-31
23,078 GBP2020-01-31
Other Creditors
20,625 GBP2020-01-31
Par Value of Share
Class 1 ordinary share
12020-02-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
572 shares2021-07-31
572 shares2020-01-31