J. & S.C. MARKETING LIMITED - 1999-05-11
Property, Plant & Equipment
505,289 GBP2024-03-31
506,318 GBP2023-03-31
Total Inventories
970,059 GBP2024-03-31
967,447 GBP2023-03-31
Debtors
475,207 GBP2024-03-31
526,251 GBP2023-03-31
Cash at bank and in hand
203,949 GBP2024-03-31
286,854 GBP2023-03-31
Current Assets
1,649,215 GBP2024-03-31
1,780,552 GBP2023-03-31
Creditors
Current
1,365,138 GBP2024-03-31
1,505,507 GBP2023-03-31
Net Current Assets/Liabilities
284,077 GBP2024-03-31
275,045 GBP2023-03-31
Total Assets Less Current Liabilities
789,366 GBP2024-03-31
781,363 GBP2023-03-31
Creditors
Non-current
114,658 GBP2024-03-31
132,139 GBP2023-03-31
Net Assets/Liabilities
674,708 GBP2024-03-31
649,224 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
99,900 GBP2024-03-31
99,900 GBP2023-03-31
Retained earnings (accumulated losses)
573,808 GBP2024-03-31
548,324 GBP2023-03-31
Equity
674,708 GBP2024-03-31
649,224 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
502,203 GBP2023-03-31
Plant and equipment
113,041 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
615,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,955 GBP2024-03-31
108,926 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,955 GBP2024-03-31
108,926 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
502,203 GBP2024-03-31
502,203 GBP2023-03-31
Plant and equipment
3,086 GBP2024-03-31
4,115 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
349,921 GBP2024-03-31
Current, Amounts falling due within one year
367,026 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
125,286 GBP2024-03-31
Current, Amounts falling due within one year
159,225 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
475,207 GBP2024-03-31
Current, Amounts falling due within one year
526,251 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,114,136 GBP2024-03-31
1,269,793 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,206 GBP2024-03-31
13,845 GBP2023-03-31
Other Creditors
Current
238,796 GBP2024-03-31
221,869 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
114,658 GBP2024-03-31
132,139 GBP2023-03-31