J. BROS LTD - 2006-03-22
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
19,266 GBP2024-03-31
20,749 GBP2023-03-31
Total Inventories
211,900 GBP2024-03-31
325,900 GBP2023-03-31
Debtors
11,369 GBP2024-03-31
10,070 GBP2023-03-31
Cash at bank and in hand
17,402 GBP2024-03-31
3,691 GBP2023-03-31
Current Assets
240,671 GBP2024-03-31
339,661 GBP2023-03-31
Net Current Assets/Liabilities
-116,020 GBP2024-03-31
-119,802 GBP2023-03-31
Total Assets Less Current Liabilities
-96,754 GBP2024-03-31
-99,053 GBP2023-03-31
Creditors
Amounts falling due after one year
-23,333 GBP2024-03-31
-33,333 GBP2023-03-31
Net Assets/Liabilities
-120,087 GBP2024-03-31
-132,386 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-120,187 GBP2024-03-31
-132,486 GBP2023-03-31
Equity
-120,087 GBP2024-03-31
-132,386 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,335 GBP2024-03-31
13,335 GBP2023-03-31
Plant and equipment
113,303 GBP2024-03-31
113,303 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
126,638 GBP2024-03-31
126,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,372 GBP2024-03-31
105,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,372 GBP2024-03-31
105,889 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,335 GBP2024-03-31
13,335 GBP2023-03-31
Plant and equipment
5,931 GBP2024-03-31
7,414 GBP2023-03-31
Trade Debtors/Trade Receivables
1,299 GBP2024-03-31
Other Debtors
10,070 GBP2024-03-31
10,070 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
5,221 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122,664 GBP2024-03-31
213,452 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-5,845 GBP2024-03-31
-5,856 GBP2023-03-31
Other Creditors
Amounts falling due within one year
239,872 GBP2024-03-31
246,646 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
23,333 GBP2024-03-31
33,333 GBP2023-03-31