JP HUMBERT AUCTIONEERS LTD. - 2017-05-09
Property, Plant & Equipment
62,591 GBP2023-07-31
46,077 GBP2022-07-31
Fixed Assets
62,591 GBP2023-07-31
46,077 GBP2022-07-31
Debtors
12,505 GBP2023-07-31
18,998 GBP2022-07-31
Cash at bank and in hand
8,329 GBP2023-07-31
3,076 GBP2022-07-31
Current Assets
20,834 GBP2023-07-31
22,074 GBP2022-07-31
Creditors
-235,570 GBP2023-07-31
-154,820 GBP2022-07-31
Net Current Assets/Liabilities
-214,736 GBP2023-07-31
-132,746 GBP2022-07-31
Total Assets Less Current Liabilities
-152,145 GBP2023-07-31
-86,669 GBP2022-07-31
Creditors
Non-current
-57,503 GBP2023-07-31
-67,623 GBP2022-07-31
Net Assets/Liabilities
-209,648 GBP2023-07-31
-154,292 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
-210,648 GBP2023-07-31
-155,292 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
10,385 GBP2023-07-31
10,385 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,385 GBP2023-07-31
10,385 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
62,543 GBP2023-07-31
27,948 GBP2022-07-31
Plant and equipment
18,848 GBP2023-07-31
16,498 GBP2022-07-31
Motor vehicles
40,594 GBP2023-07-31
40,594 GBP2022-07-31
Computers
2,573 GBP2023-07-31
2,073 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
124,558 GBP2023-07-31
87,113 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,227 GBP2023-07-31
4,718 GBP2022-07-31
Plant and equipment
16,439 GBP2023-07-31
14,844 GBP2022-07-31
Motor vehicles
26,597 GBP2023-07-31
20,043 GBP2022-07-31
Computers
1,704 GBP2023-07-31
1,431 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,967 GBP2023-07-31
41,036 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
12,509 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
1,595 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
6,554 GBP2022-08-01 ~ 2023-07-31
Computers
273 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,931 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
45,316 GBP2023-07-31
23,230 GBP2022-07-31
Plant and equipment
2,409 GBP2023-07-31
1,654 GBP2022-07-31
Motor vehicles
13,997 GBP2023-07-31
20,551 GBP2022-07-31
Computers
869 GBP2023-07-31
642 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
6,216 GBP2023-07-31
5,681 GBP2022-07-31
Trade Creditors/Trade Payables
Current
14,757 GBP2023-07-31
36,457 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
23,872 GBP2023-07-31
18,414 GBP2022-07-31
Other Taxation & Social Security Payable
Current
-3,604 GBP2023-07-31
841 GBP2022-07-31
Creditors
Current
235,570 GBP2023-07-31
154,820 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
57,503 GBP2023-07-31
67,623 GBP2022-07-31