J.J. MARKETING LIMITED - 2001-06-26
Property, Plant & Equipment
68,946 GBP2020-12-31
54,280 GBP2019-12-31
Debtors
806,216 GBP2020-12-31
559,642 GBP2019-12-31
Cash at bank and in hand
232,774 GBP2020-12-31
149,480 GBP2019-12-31
Current Assets
1,038,990 GBP2020-12-31
709,122 GBP2019-12-31
Creditors
Current
-1,074,116 GBP2020-12-31
-526,331 GBP2019-12-31
526,331 GBP2019-12-31
Net Current Assets/Liabilities
-35,126 GBP2020-12-31
182,791 GBP2019-12-31
Total Assets Less Current Liabilities
33,820 GBP2020-12-31
237,071 GBP2019-12-31
Net Assets/Liabilities
23,973 GBP2020-12-31
195,093 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
23,971 GBP2020-12-31
195,091 GBP2019-12-31
Equity
23,973 GBP2020-12-31
195,093 GBP2019-12-31
Average Number of Employees
272020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,723 GBP2020-12-31
41,625 GBP2019-12-31
Other
194,828 GBP2020-12-31
170,128 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
224,551 GBP2020-12-31
211,753 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-31,689 GBP2020-01-01 ~ 2020-12-31
Other
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-31,689 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,099 GBP2020-12-31
41,128 GBP2019-12-31
Other
145,506 GBP2020-12-31
116,345 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,605 GBP2020-12-31
157,473 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
660 GBP2020-01-01 ~ 2020-12-31
Other
29,161 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,821 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-31,689 GBP2020-01-01 ~ 2020-12-31
Other
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,689 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
19,624 GBP2020-12-31
497 GBP2019-12-31
Other
49,322 GBP2020-12-31
53,783 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
652,955 GBP2020-12-31
375,056 GBP2019-12-31
Other Debtors
Current
153,261 GBP2020-12-31
184,586 GBP2019-12-31
Trade Creditors/Trade Payables
Current
81,444 GBP2020-12-31
116,906 GBP2019-12-31
Amounts owed to group undertakings
Current
133,351 GBP2020-12-31
97,751 GBP2019-12-31
Other Taxation & Social Security Payable
245,023 GBP2020-12-31
84,712 GBP2019-12-31
Other Creditors
Current
614,298 GBP2020-12-31
226,962 GBP2019-12-31
Creditors
Non-current
1,074,116 GBP2020-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,040 GBP2020-12-31
17,329 GBP2019-12-31
Between two and five year
85,067 GBP2020-12-31
0 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
136,107 GBP2020-12-31
17,329 GBP2019-12-31