J.B. SKILLCARE LTD - 2016-09-05
88990 - Other Social Work Activities Without Accommodation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,030 GBP2020-12-31
2,618 GBP2019-12-31
Debtors
1,786,201 GBP2020-12-31
1,402,181 GBP2019-12-31
Cash at bank and in hand
82,275 GBP2020-12-31
97,466 GBP2019-12-31
Current Assets
1,868,476 GBP2020-12-31
1,499,647 GBP2019-12-31
Creditors
Current
309,644 GBP2020-12-31
143,540 GBP2019-12-31
Net Current Assets/Liabilities
1,558,832 GBP2020-12-31
1,356,107 GBP2019-12-31
Total Assets Less Current Liabilities
1,563,862 GBP2020-12-31
1,358,725 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
1,563,762 GBP2020-12-31
1,358,625 GBP2019-12-31
Equity
1,563,862 GBP2020-12-31
1,358,725 GBP2019-12-31
Average Number of Employees
842020-01-01 ~ 2020-12-31
862019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,403 GBP2020-12-31
7,454 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,373 GBP2020-12-31
4,836 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,537 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
5,030 GBP2020-12-31
2,618 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,477 GBP2020-12-31
145,356 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
1,539,902 GBP2020-12-31
1,173,857 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
127,822 GBP2020-12-31
82,968 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
1,786,201 GBP2020-12-31
1,402,181 GBP2019-12-31
Trade Creditors/Trade Payables
Current
91,104 GBP2020-12-31
3,831 GBP2019-12-31
Other Taxation & Social Security Payable
Current
74,888 GBP2020-12-31
80,998 GBP2019-12-31
Other Creditors
Current
143,652 GBP2020-12-31
58,711 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,696 GBP2020-12-31
34,013 GBP2019-12-31