AJ & JB MIDDLETON LIMITED
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
01621 - Farm Animal Boarding And Care
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
53,200 GBP2016-05-31
Property, Plant & Equipment
2,255 GBP2016-05-31
Fixed Assets
55,455 GBP2016-05-31
Total Inventories
6,200 GBP2016-05-31
Debtors
12,774 GBP2016-05-31
Cash at bank and in hand
19,963 GBP2017-05-31
14,168 GBP2016-05-31
Current Assets
19,963 GBP2017-05-31
33,142 GBP2016-05-31
Creditors
Current
13,782 GBP2017-05-31
119,213 GBP2016-05-31
Net Current Assets/Liabilities
6,181 GBP2017-05-31
-86,071 GBP2016-05-31
Total Assets Less Current Liabilities
6,181 GBP2017-05-31
-30,616 GBP2016-05-31
Creditors
Non-current
59,477 GBP2016-05-31
Net Assets/Liabilities
6,181 GBP2017-05-31
-90,093 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
6,081 GBP2017-05-31
-90,193 GBP2016-05-31
Equity
6,181 GBP2017-05-31
-90,093 GBP2016-05-31
Average Number of Employees
32016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2016-05-31
Intangible assets - Disposals
Net goodwill
-120,000 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,800 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2016-06-01 ~ 2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-72,800 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
Net goodwill
53,200 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,067 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,067 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,812 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
417 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,229 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
2,255 GBP2016-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,774 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
7,862 GBP2016-05-31
Trade Creditors/Trade Payables
Current
1,531 GBP2016-05-31
Other Taxation & Social Security Payable
Current
777 GBP2017-05-31
1,923 GBP2016-05-31
Other Creditors
Current
13,005 GBP2017-05-31
107,897 GBP2016-05-31
Bank Borrowings/Overdrafts
Non-current
59,477 GBP2016-05-31