J.C. BUILDERS & DECORATORS LIMITED - 2006-03-08
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Class 2 ordinary share
12020-07-01 ~ 2021-06-30
Class 3 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
20,232 GBP2021-06-30
28,925 GBP2020-06-30
Total Inventories
40,264 GBP2021-06-30
14,065 GBP2020-06-30
Debtors
598,379 GBP2021-06-30
523,134 GBP2020-06-30
Cash at bank and in hand
93,830 GBP2021-06-30
162,257 GBP2020-06-30
Current Assets
732,473 GBP2021-06-30
699,456 GBP2020-06-30
Net Current Assets/Liabilities
544,118 GBP2021-06-30
622,523 GBP2020-06-30
Total Assets Less Current Liabilities
564,350 GBP2021-06-30
651,448 GBP2020-06-30
Net Assets/Liabilities
518,421 GBP2021-06-30
613,233 GBP2020-06-30
Equity
Called up share capital
250 GBP2021-06-30
250 GBP2020-06-30
Capital redemption reserve
250 GBP2021-06-30
250 GBP2020-06-30
Retained earnings (accumulated losses)
517,921 GBP2021-06-30
612,733 GBP2020-06-30
Equity
518,421 GBP2021-06-30
613,233 GBP2020-06-30
Average Number of Employees
112020-07-01 ~ 2021-06-30
122019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,904 GBP2020-06-30
Furniture and fittings
11,483 GBP2020-06-30
Motor vehicles
41,556 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
86,543 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,728 GBP2021-06-30
7,684 GBP2020-06-30
Furniture and fittings
11,312 GBP2021-06-30
11,268 GBP2020-06-30
Motor vehicles
25,905 GBP2021-06-30
20,687 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,311 GBP2021-06-30
57,618 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
44 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
5,218 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,693 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
4,234 GBP2021-06-30
Plant and equipment
176 GBP2021-06-30
220 GBP2020-06-30
Furniture and fittings
171 GBP2021-06-30
215 GBP2020-06-30
Motor vehicles
15,651 GBP2021-06-30
20,869 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,828 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
8,484 GBP2021-06-30
11,312 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,211 GBP2021-06-30
60,995 GBP2020-06-30
Amounts Owed by Group Undertakings
Current
494,791 GBP2021-06-30
462,139 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
4,377 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
598,379 GBP2021-06-30
523,134 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
3,333 GBP2021-06-30
3,333 GBP2020-06-30
Trade Creditors/Trade Payables
Current
127,064 GBP2021-06-30
41,118 GBP2020-06-30
Other Taxation & Social Security Payable
Current
48,688 GBP2021-06-30
27,036 GBP2020-06-30
Other Creditors
Current
1,270 GBP2021-06-30
5,446 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
41,500 GBP2021-06-30
30,000 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,389 GBP2021-06-30
4,167 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
137 shares2021-06-30
Class 2 ordinary share
100 shares2021-06-30
Class 3 ordinary share
13 shares2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-88,812 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
-88,812 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-6,000 GBP2020-07-01 ~ 2021-06-30