J.C. BUILDERS & DECORATORS LIMITED - 2006-03-08
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Class 2 ordinary share
12016-07-01 ~ 2017-06-30
Class 3 ordinary share
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment
26,678 GBP2017-06-30
21,416 GBP2016-06-30
Total Inventories
42,125 GBP2017-06-30
84,139 GBP2016-06-30
Debtors
76,930 GBP2017-06-30
189,035 GBP2016-06-30
Cash at bank and in hand
607,013 GBP2017-06-30
283,900 GBP2016-06-30
Current Assets
726,068 GBP2017-06-30
557,074 GBP2016-06-30
Net Current Assets/Liabilities
478,296 GBP2017-06-30
205,632 GBP2016-06-30
Total Assets Less Current Liabilities
504,974 GBP2017-06-30
227,048 GBP2016-06-30
Net Assets/Liabilities
499,905 GBP2017-06-30
223,112 GBP2016-06-30
Equity
Called up share capital
250 GBP2017-06-30
250 GBP2016-06-30
Capital redemption reserve
250 GBP2017-06-30
250 GBP2016-06-30
Retained earnings (accumulated losses)
499,405 GBP2017-06-30
222,612 GBP2016-06-30
Equity
499,905 GBP2017-06-30
223,112 GBP2016-06-30
Average Number of Employees
112016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,904 GBP2017-06-30
7,904 GBP2016-06-30
Furniture and fittings
11,483 GBP2017-06-30
11,483 GBP2016-06-30
Motor vehicles
51,815 GBP2017-06-30
37,215 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
79,867 GBP2017-06-30
65,267 GBP2016-06-30
Land and buildings, Long leasehold
8,665 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,472 GBP2017-06-30
7,364 GBP2016-06-30
Furniture and fittings
11,060 GBP2017-06-30
10,956 GBP2016-06-30
Motor vehicles
25,992 GBP2017-06-30
18,601 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,189 GBP2017-06-30
43,851 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
104 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
7,391 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,338 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
432 GBP2017-06-30
540 GBP2016-06-30
Furniture and fittings
423 GBP2017-06-30
527 GBP2016-06-30
Motor vehicles
25,823 GBP2017-06-30
18,614 GBP2016-06-30
Land and buildings, Long leasehold
1,735 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
37,215 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
18,601 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,239 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
18,614 GBP2016-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,930 GBP2017-06-30
188,369 GBP2016-06-30
Other Debtors
Amounts falling due within one year, Current
666 GBP2016-06-30
Debtors
Amounts falling due within one year, Current
76,930 GBP2017-06-30
189,035 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Current
3,889 GBP2016-06-30
Trade Creditors/Trade Payables
Current
81,349 GBP2017-06-30
115,581 GBP2016-06-30
Other Taxation & Social Security Payable
Current
98,873 GBP2017-06-30
99,275 GBP2016-06-30
Other Creditors
Current
67,550 GBP2017-06-30
132,697 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
137 shares2017-06-30
Class 2 ordinary share
100 shares2017-06-30
Class 3 ordinary share
13 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
291,793 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
291,793 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
-15,000 GBP2016-07-01 ~ 2017-06-30