JUST THAI THAI CATERING LTD. - 2007-12-05
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
91,195 GBP2018-07-01 ~ 2019-06-30
178,625 GBP2017-07-01 ~ 2018-06-30
Cost of Sales
-48,670 GBP2018-07-01 ~ 2019-06-30
-62,746 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
42,525 GBP2018-07-01 ~ 2019-06-30
115,879 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
-48,153 GBP2018-07-01 ~ 2019-06-30
-74,941 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
-5,628 GBP2018-07-01 ~ 2019-06-30
40,938 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
-5,628 GBP2018-07-01 ~ 2019-06-30
40,938 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,781 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
-5,628 GBP2018-07-01 ~ 2019-06-30
33,157 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
-30,000 GBP2017-07-01 ~ 2018-06-30
Equity
Retained earnings (accumulated losses)
-1,519 GBP2019-06-30
4,109 GBP2018-06-30
952 GBP2017-06-30
Property, Plant & Equipment
14,264 GBP2019-06-30
14,265 GBP2018-06-30
Fixed Assets
14,264 GBP2019-06-30
14,265 GBP2018-06-30
Debtors
12,734 GBP2019-06-30
34,824 GBP2018-06-30
Cash at bank and in hand
4,181 GBP2019-06-30
11,956 GBP2018-06-30
Current Assets
16,915 GBP2019-06-30
46,780 GBP2018-06-30
Net Current Assets/Liabilities
-15,773 GBP2019-06-30
-10,146 GBP2018-06-30
Total Assets Less Current Liabilities
-1,509 GBP2019-06-30
4,119 GBP2018-06-30
Net Assets/Liabilities
-1,509 GBP2019-06-30
4,119 GBP2018-06-30
Equity
Called up share capital
10 GBP2019-06-30
10 GBP2018-06-30
Equity
-1,509 GBP2019-06-30
4,119 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
18.002018-07-01 ~ 2019-06-30
Tools/Equipment for furniture and fittings
18.002018-07-01 ~ 2019-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,127 GBP2019-06-30
Tools/Equipment for furniture and fittings
365 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
60,492 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,863 GBP2019-06-30
Tools/Equipment for furniture and fittings
365 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,228 GBP2019-06-30
Property, Plant & Equipment
Plant and equipment
14,264 GBP2019-06-30
14,264 GBP2018-06-30
Trade Debtors/Trade Receivables
12,734 GBP2019-06-30
34,824 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,000 GBP2019-06-30
15,000 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
554 GBP2019-06-30
3,780 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
7,781 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,290 GBP2019-06-30
14,157 GBP2018-06-30
Other Creditors
Amounts falling due within one year
15,844 GBP2019-06-30
16,208 GBP2018-06-30