J.A. SEALS SERVICES LIMITED - 2005-10-25
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment
21,126 GBP2023-12-31
15,433 GBP2022-12-31
Fixed Assets
21,126 GBP2023-12-31
15,433 GBP2022-12-31
Total Inventories
179,650 GBP2023-12-31
166,858 GBP2022-12-31
Debtors
203,787 GBP2023-12-31
159,269 GBP2022-12-31
Cash at bank and in hand
158,472 GBP2023-12-31
171,964 GBP2022-12-31
Current Assets
541,909 GBP2023-12-31
498,091 GBP2022-12-31
Net Current Assets/Liabilities
156,052 GBP2023-12-31
143,724 GBP2022-12-31
Total Assets Less Current Liabilities
177,178 GBP2023-12-31
159,157 GBP2022-12-31
Net Assets/Liabilities
171,899 GBP2023-12-31
156,458 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
171,799 GBP2023-12-31
156,358 GBP2022-12-31
Equity
171,899 GBP2023-12-31
156,458 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2022-12-31
Intangible Assets - Gross Cost
165,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
165,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,417 GBP2023-12-31
33,923 GBP2022-12-31
Tools/Equipment for furniture and fittings
33,401 GBP2023-12-31
28,281 GBP2022-12-31
Motor vehicles
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
93,818 GBP2023-12-31
74,204 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,027 GBP2023-12-31
26,876 GBP2022-12-31
Tools/Equipment for furniture and fittings
24,665 GBP2023-12-31
19,895 GBP2022-12-31
Motor vehicles
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,692 GBP2023-12-31
58,771 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,151 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
4,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
12,390 GBP2023-12-31
7,047 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,736 GBP2023-12-31
8,386 GBP2022-12-31
Trade Debtors/Trade Receivables
197,175 GBP2023-12-31
149,745 GBP2022-12-31
Prepayments/Accrued Income
6,612 GBP2023-12-31
9,524 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
173,494 GBP2023-12-31
163,183 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,956 GBP2023-12-31
4,769 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
70,071 GBP2023-12-31
50,931 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,032 GBP2023-12-31
37,784 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
96,344 GBP2023-12-31
97,700 GBP2022-12-31
Other Creditors
Amounts falling due within one year
960 GBP2023-12-31
Advances or credits given to directors
-96,344 GBP2023-12-31
-97,700 GBP2022-12-31
-79,053 GBP2021-12-31
Advances or credits made to directors during the period
1,356 GBP2023-01-01 ~ 2023-12-31
-18,647 GBP2022-01-01 ~ 2022-12-31