J. H & S BUILDING LIMITED - 2011-10-17
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,611 GBP2019-05-31
3,730 GBP2018-05-31
Fixed Assets
1,611 GBP2019-05-31
3,730 GBP2018-05-31
Total Inventories
4,550 GBP2019-05-31
5,350 GBP2018-05-31
Debtors
133,585 GBP2019-05-31
117,275 GBP2018-05-31
Cash at bank and in hand
263 GBP2019-05-31
11,020 GBP2018-05-31
Current Assets
138,398 GBP2019-05-31
133,645 GBP2018-05-31
Creditors
Current
150,111 GBP2019-05-31
154,615 GBP2018-05-31
Net Current Assets/Liabilities
-11,713 GBP2019-05-31
-20,970 GBP2018-05-31
Total Assets Less Current Liabilities
-10,102 GBP2019-05-31
-17,240 GBP2018-05-31
Equity
Called up share capital
200 GBP2019-05-31
200 GBP2018-05-31
Retained earnings (accumulated losses)
-10,302 GBP2019-05-31
-17,440 GBP2018-05-31
Equity
-10,102 GBP2019-05-31
-17,240 GBP2018-05-31
Average Number of Employees
72018-06-01 ~ 2019-05-31
62017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,200 GBP2019-05-31
11,700 GBP2018-05-31
Furniture and fittings
1,072 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
5,200 GBP2019-05-31
12,772 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,500 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-1,072 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-7,572 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,589 GBP2019-05-31
7,970 GBP2018-05-31
Furniture and fittings
1,072 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,589 GBP2019-05-31
9,042 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
402 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
402 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,783 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-1,072 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,855 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
1,611 GBP2019-05-31
3,730 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
104,685 GBP2019-05-31
72,923 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
28,900 GBP2019-05-31
44,352 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
133,585 GBP2019-05-31
117,275 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
9,699 GBP2019-05-31
Trade Creditors/Trade Payables
Current
119,646 GBP2019-05-31
119,958 GBP2018-05-31
Other Taxation & Social Security Payable
Current
17,790 GBP2019-05-31
24,163 GBP2018-05-31
Other Creditors
Current
2,976 GBP2019-05-31
10,494 GBP2018-05-31