J.A. SEALS SERVICES LIMITED - 2005-10-25
Property, Plant & Equipment
9,558 GBP2024-12-31
21,126 GBP2023-12-31
Fixed Assets
9,558 GBP2024-12-31
21,126 GBP2023-12-31
Total Inventories
242,022 GBP2024-12-31
179,650 GBP2023-12-31
Debtors
204,099 GBP2024-12-31
203,787 GBP2023-12-31
Cash at bank and in hand
123,632 GBP2024-12-31
158,472 GBP2023-12-31
Current Assets
569,753 GBP2024-12-31
541,909 GBP2023-12-31
Creditors
Current
442,802 GBP2024-12-31
385,857 GBP2023-12-31
Net Current Assets/Liabilities
126,951 GBP2024-12-31
156,052 GBP2023-12-31
Total Assets Less Current Liabilities
136,509 GBP2024-12-31
177,178 GBP2023-12-31
Net Assets/Liabilities
134,119 GBP2024-12-31
171,899 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
134,019 GBP2024-12-31
171,799 GBP2023-12-31
Equity
134,119 GBP2024-12-31
171,899 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,417 GBP2024-12-31
48,417 GBP2023-12-31
Furniture and fittings
34,261 GBP2024-12-31
33,401 GBP2023-12-31
Motor vehicles
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
94,678 GBP2024-12-31
93,818 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,072 GBP2024-12-31
36,027 GBP2023-12-31
Furniture and fittings
29,048 GBP2024-12-31
24,665 GBP2023-12-31
Motor vehicles
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,120 GBP2024-12-31
72,692 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,045 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,345 GBP2024-12-31
12,390 GBP2023-12-31
Furniture and fittings
5,213 GBP2024-12-31
8,736 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
171,057 GBP2024-12-31
Current, Amounts falling due within one year
197,175 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
33,042 GBP2024-12-31
Current, Amounts falling due within one year
6,612 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
204,099 GBP2024-12-31
Current, Amounts falling due within one year
203,787 GBP2023-12-31
Trade Creditors/Trade Payables
Current
222,722 GBP2024-12-31
173,494 GBP2023-12-31
Other Taxation & Social Security Payable
Current
96,804 GBP2024-12-31
105,103 GBP2023-12-31
Other Creditors
Current
123,276 GBP2024-12-31
107,260 GBP2023-12-31