J AND VA DIBDIN LTD
Previous names
HOME OFFICE BUSINESS SERVICES AND COMPUTER SOLUTIONS LIMITED - 2019-03-29
MORONOM LIMITED - 2003-07-18
Standard Industrial Classification
69202 - Bookkeeping Activities
91011 - Library Activities
69201 - Accounting And Auditing Activities
91012 - Archives Activities
Brief company account
Property, Plant & Equipment
3,683 GBP2025-03-31
1,690 GBP2024-03-31
Total Inventories
75,644 GBP2025-03-31
75,644 GBP2024-03-31
Debtors
193,628 GBP2025-03-31
192,482 GBP2024-03-31
Cash at bank and in hand
7,812 GBP2025-03-31
4,019 GBP2024-03-31
Current Assets
277,084 GBP2025-03-31
272,145 GBP2024-03-31
Creditors
Current
147,587 GBP2025-03-31
104,459 GBP2024-03-31
Net Current Assets/Liabilities
129,497 GBP2025-03-31
167,686 GBP2024-03-31
Total Assets Less Current Liabilities
133,180 GBP2025-03-31
169,376 GBP2024-03-31
Net Assets/Liabilities
132,850 GBP2025-03-31
169,055 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
131,850 GBP2025-03-31
168,055 GBP2024-03-31
Equity
132,850 GBP2025-03-31
169,055 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,516 GBP2025-03-31
5,205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,833 GBP2025-03-31
3,515 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,683 GBP2025-03-31
1,690 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,028 GBP2025-03-31
Amounts falling due within one year, Current
6,882 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
185,600 GBP2025-03-31
Amounts falling due within one year, Current
185,600 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
193,628 GBP2025-03-31
Amounts falling due within one year, Current
192,482 GBP2024-03-31
Trade Creditors/Trade Payables
Current
134 GBP2025-03-31
5,486 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,146 GBP2025-03-31
31,266 GBP2024-03-31
Other Creditors
Current
127,307 GBP2025-03-31
67,707 GBP2024-03-31
J AND VA DIBDIN LTD
InfoHOME OFFICE BUSINESS SERVICES AND COMPUTER SOLUTIONS LIMITED - 2019-03-29
MORONOM LIMITED - 2019-03-29
Registered number 04723013
Ridgeway House, Mill Lane, Wrawby, Brigg, N Lincolnshire DN20 8SR
PRIVATE LIMITED COMPANY incorporated on 2003-04-04 (22 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-14
CIF 0