J. BELTON MAINTENANCE CONTRACTORS LIMITED - 2021-03-17
Property, Plant & Equipment
2,152 GBP2023-11-30
3,895 GBP2022-11-30
Debtors
9,339 GBP2023-11-30
4,894 GBP2022-11-30
Net Current Assets/Liabilities
-14,788 GBP2023-11-30
-14,357 GBP2022-11-30
Total Assets Less Current Liabilities
-12,636 GBP2023-11-30
-10,462 GBP2022-11-30
Creditors
Non-current
-5,477 GBP2023-11-30
-6,102 GBP2022-11-30
Net Assets/Liabilities
-18,522 GBP2023-11-30
-17,304 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-18,524 GBP2023-11-30
-17,306 GBP2022-11-30
Equity
-18,522 GBP2023-11-30
-17,304 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-331 GBP2022-12-01 ~ 2023-11-30
-239 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,473 GBP2022-12-01 ~ 2023-11-30
6,420 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
37,255 GBP2022-12-01 ~ 2023-11-30
33,792 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,075 GBP2023-11-30
925 GBP2022-11-30
Furniture and fittings
160 GBP2023-11-30
160 GBP2022-11-30
Motor vehicles
2,200 GBP2023-11-30
7,380 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,435 GBP2023-11-30
8,465 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-7,380 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-7,380 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
720 GBP2023-11-30
674 GBP2022-11-30
Furniture and fittings
150 GBP2023-11-30
148 GBP2022-11-30
Motor vehicles
413 GBP2023-11-30
3,748 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,283 GBP2023-11-30
4,570 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
641 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-3,976 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,976 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
355 GBP2023-11-30
251 GBP2022-11-30
Furniture and fittings
10 GBP2023-11-30
12 GBP2022-11-30
Motor vehicles
1,787 GBP2023-11-30
3,632 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
400 GBP2023-11-30
520 GBP2022-11-30
Other Debtors
Current
8,939 GBP2023-11-30
4,374 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
2,793 GBP2023-11-30
2,216 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
729 GBP2022-11-30
Corporation Tax Payable
Current
16,500 GBP2023-11-30
12,805 GBP2022-11-30
Other Creditors
Current
4,834 GBP2023-11-30
3,501 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
5,477 GBP2023-11-30
6,102 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30