JP HUMBERT AUCTIONEERS LTD. - 2017-05-09
Property, Plant & Equipment
52,992 GBP2024-07-31
62,591 GBP2023-07-31
Fixed Assets
52,992 GBP2024-07-31
62,591 GBP2023-07-31
Debtors
2,007 GBP2024-07-31
12,505 GBP2023-07-31
Cash at bank and in hand
54,518 GBP2024-07-31
8,329 GBP2023-07-31
Current Assets
56,525 GBP2024-07-31
20,834 GBP2023-07-31
Creditors
-324,282 GBP2024-07-31
-235,570 GBP2023-07-31
Net Current Assets/Liabilities
-267,757 GBP2024-07-31
-214,736 GBP2023-07-31
Total Assets Less Current Liabilities
-214,765 GBP2024-07-31
-152,145 GBP2023-07-31
Creditors
Non-current
-46,986 GBP2024-07-31
-57,503 GBP2023-07-31
Net Assets/Liabilities
-261,751 GBP2024-07-31
-209,648 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
-262,751 GBP2024-07-31
-210,648 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
10,385 GBP2024-07-31
10,385 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,385 GBP2024-07-31
10,385 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
62,543 GBP2023-07-31
Plant and equipment
18,848 GBP2024-07-31
18,848 GBP2023-07-31
Motor vehicles
40,594 GBP2024-07-31
40,594 GBP2023-07-31
Computers
4,109 GBP2024-07-31
2,573 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
136,094 GBP2024-07-31
124,558 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,227 GBP2023-07-31
Plant and equipment
16,564 GBP2024-07-31
16,439 GBP2023-07-31
Motor vehicles
32,436 GBP2024-07-31
26,597 GBP2023-07-31
Computers
2,367 GBP2024-07-31
1,704 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,102 GBP2024-07-31
61,967 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
14,508 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
125 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
5,839 GBP2023-08-01 ~ 2024-07-31
Computers
663 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,135 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,284 GBP2024-07-31
2,409 GBP2023-07-31
Motor vehicles
8,158 GBP2024-07-31
13,997 GBP2023-07-31
Computers
1,742 GBP2024-07-31
869 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
45,316 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,007 GBP2024-07-31
6,216 GBP2023-07-31
Trade Creditors/Trade Payables
Current
16,508 GBP2024-07-31
14,757 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
29,647 GBP2024-07-31
23,872 GBP2023-07-31
Other Taxation & Social Security Payable
Current
38 GBP2024-07-31
-3,604 GBP2023-07-31
Creditors
Current
324,282 GBP2024-07-31
235,570 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
46,986 GBP2024-07-31
57,503 GBP2023-07-31