JD PRODUCTIONS LIMITED
Standard Industrial Classification
51102 - Non-scheduled Passenger Air Transport
74909 - Other Professional, Scientific And Technical Activities N.e.c.
85590 - Other Education N.e.c.
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,322 GBP2024-06-30
Fixed Assets
2,322 GBP2024-06-30
Debtors
7,107 GBP2024-06-30
4,469 GBP2023-06-30
Cash at bank and in hand
22,630 GBP2024-06-30
29,419 GBP2023-06-30
Current Assets
29,737 GBP2024-06-30
33,888 GBP2023-06-30
Net Current Assets/Liabilities
23,926 GBP2024-06-30
28,850 GBP2023-06-30
Total Assets Less Current Liabilities
26,248 GBP2024-06-30
28,850 GBP2023-06-30
Net Assets/Liabilities
26,248 GBP2024-06-30
28,850 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
26,247 GBP2024-06-30
28,849 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,457 GBP2024-06-30
2,765 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,692 GBP2024-06-30
2,765 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-2,765 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,765 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
-2,765 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,135 GBP2024-06-30
2,765 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370 GBP2024-06-30
2,765 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,765 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,765 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
-2,765 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
2,322 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
7,047 GBP2024-06-30
4,411 GBP2023-06-30
Prepayments/Accrued Income
Current
60 GBP2024-06-30
58 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
1 GBP2023-06-30
Corporation Tax Payable
Current
5,178 GBP2024-06-30
4,346 GBP2023-06-30
Other Taxation & Social Security Payable
Current
122 GBP2024-06-30
191 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
510 GBP2024-06-30
500 GBP2023-06-30
JD PRODUCTIONS LIMITED
InfoRegistered number 04458671
17 Loddon Court Farm Park Homes, Beech Hill Road, Spencers Wood, Reading RG7 1HU
Private Limited Company incorporated on 2002-06-11 (23 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-06-11
CIF 0