J.W. PROPERTY SERVICES LIMITED - 2002-10-09
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,190 GBP2020-03-31
41,954 GBP2019-08-31
Debtors
23,011 GBP2020-03-31
90,487 GBP2019-08-31
Cash at bank and in hand
21,272 GBP2020-03-31
41 GBP2019-08-31
Current Assets
44,283 GBP2020-03-31
90,528 GBP2019-08-31
Net Current Assets/Liabilities
13,926 GBP2020-03-31
52,552 GBP2019-08-31
Total Assets Less Current Liabilities
41,116 GBP2020-03-31
94,506 GBP2019-08-31
Net Assets/Liabilities
38,080 GBP2020-03-31
94,423 GBP2019-08-31
Equity
Called up share capital
900 GBP2020-03-31
900 GBP2019-08-31
Retained earnings (accumulated losses)
37,180 GBP2020-03-31
93,523 GBP2019-08-31
Equity
38,080 GBP2020-03-31
94,423 GBP2019-08-31
Average Number of Employees
42019-09-01 ~ 2020-03-31
42018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2020-03-31
5,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2020-03-31
5,000 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,320 GBP2020-03-31
4,320 GBP2019-08-31
Vehicles
73,189 GBP2020-03-31
92,689 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
77,509 GBP2020-03-31
97,009 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-19,500 GBP2019-09-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-19,500 GBP2019-09-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,991 GBP2020-03-31
3,836 GBP2019-08-31
Vehicles
46,328 GBP2020-03-31
51,219 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,319 GBP2020-03-31
55,055 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155 GBP2019-09-01 ~ 2020-03-31
Vehicles
6,453 GBP2019-09-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,608 GBP2019-09-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,344 GBP2019-09-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,344 GBP2019-09-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
329 GBP2020-03-31
484 GBP2019-08-31
Vehicles
26,861 GBP2020-03-31
41,470 GBP2019-08-31
Trade Debtors/Trade Receivables
75,365 GBP2019-08-31
Other Debtors
23,011 GBP2020-03-31
15,122 GBP2019-08-31
Bank Overdrafts
Amounts falling due within one year
12,334 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,229 GBP2019-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
30,057 GBP2020-03-31
59 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
10,635 GBP2019-08-31
Other Creditors
Amounts falling due within one year
300 GBP2020-03-31
4,719 GBP2019-08-31