J.S.M. DESIGNS LIMITED - 2008-07-03
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2018-05-31
0 GBP2017-05-31
Property, Plant & Equipment
159,443 GBP2018-05-31
236,581 GBP2017-05-31
Fixed Assets - Investments
0 GBP2018-05-31
0 GBP2017-05-31
Fixed Assets
159,443 GBP2018-05-31
236,581 GBP2017-05-31
Total Inventories
0 GBP2018-05-31
0 GBP2017-05-31
Debtors
559,398 GBP2018-05-31
804,690 GBP2017-05-31
Cash at bank and in hand
155,508 GBP2018-05-31
34,552 GBP2017-05-31
Current assets - Investments
0 GBP2018-05-31
0 GBP2017-05-31
Current Assets
714,906 GBP2018-05-31
839,242 GBP2017-05-31
Creditors
Amounts falling due within one year
-343,044 GBP2018-05-31
-523,092 GBP2017-05-31
Net Current Assets/Liabilities
371,862 GBP2018-05-31
316,150 GBP2017-05-31
Total Assets Less Current Liabilities
531,305 GBP2018-05-31
552,731 GBP2017-05-31
Creditors
Amounts falling due after one year
-64,047 GBP2018-05-31
-122,714 GBP2017-05-31
Net Assets/Liabilities
452,460 GBP2018-05-31
405,118 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Share premium
0 GBP2018-05-31
0 GBP2017-05-31
Revaluation reserve
0 GBP2018-05-31
0 GBP2017-05-31
Retained earnings (accumulated losses)
452,458 GBP2018-05-31
405,116 GBP2017-05-31
Equity
452,460 GBP2018-05-31
405,118 GBP2017-05-31
Average Number of Employees
422017-06-01 ~ 2018-05-31
442016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
630,871 GBP2018-05-31
668,178 GBP2017-05-31
Property, Plant & Equipment - Disposals
-77,096 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471,428 GBP2018-05-31
431,597 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,401 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,570 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-06-01 ~ 2018-05-31
Debtors
Amounts falling due after one year
10,000 GBP2018-05-31
10,000 GBP2017-05-31