JNB SERVICES LIMITED
Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
19,494 GBP2024-03-31
18,304 GBP2023-03-31
Fixed Assets
19,494 GBP2024-03-31
18,304 GBP2023-03-31
Total Inventories
185,024 GBP2024-03-31
170,634 GBP2023-03-31
Debtors
221,117 GBP2024-03-31
215,148 GBP2023-03-31
Cash at bank and in hand
525,756 GBP2024-03-31
583,458 GBP2023-03-31
Current Assets
931,897 GBP2024-03-31
969,240 GBP2023-03-31
Creditors
-243,173 GBP2024-03-31
-260,463 GBP2023-03-31
Net Current Assets/Liabilities
688,724 GBP2024-03-31
708,777 GBP2023-03-31
Total Assets Less Current Liabilities
708,218 GBP2024-03-31
727,081 GBP2023-03-31
Creditors
Non-current
-45,030 GBP2023-03-31
Net Assets/Liabilities
703,418 GBP2024-03-31
676,496 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Retained earnings (accumulated losses)
702,218 GBP2024-03-31
675,296 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
126,653 GBP2024-03-31
113,965 GBP2023-03-31
Motor vehicles
35,265 GBP2024-03-31
35,265 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
161,918 GBP2024-03-31
149,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,269 GBP2024-03-31
101,022 GBP2023-03-31
Motor vehicles
35,155 GBP2024-03-31
29,904 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,424 GBP2024-03-31
130,926 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,247 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,384 GBP2024-03-31
12,943 GBP2023-03-31
Motor vehicles
110 GBP2024-03-31
5,361 GBP2023-03-31
Other types of inventories not specified separately
185,024 GBP2024-03-31
170,634 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
93,223 GBP2024-03-31
96,821 GBP2023-03-31
Trade Creditors/Trade Payables
Current
176,176 GBP2024-03-31
170,104 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,946 GBP2024-03-31
59,133 GBP2023-03-31
Creditors
Current
243,173 GBP2024-03-31
260,463 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
45,030 GBP2023-03-31