J.N.F.X. LIMITED - 2007-10-10
Property, Plant & Equipment
62,502 GBP2023-11-30
79,830 GBP2022-11-30
Debtors
343,375 GBP2023-11-30
151,967 GBP2022-11-30
Cash at bank and in hand
13,272,435 GBP2023-11-30
1,521,737 GBP2022-11-30
Current Assets
13,615,810 GBP2023-11-30
1,673,704 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,632,635 GBP2022-11-30
Net Current Assets/Liabilities
97,866 GBP2023-11-30
41,069 GBP2022-11-30
Total Assets Less Current Liabilities
160,368 GBP2023-11-30
120,899 GBP2022-11-30
Net Assets/Liabilities
108,375 GBP2023-11-30
58,409 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
107,375 GBP2023-11-30
57,409 GBP2022-11-30
Equity
108,375 GBP2023-11-30
58,409 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,873 GBP2022-11-30
Computers
54,035 GBP2022-11-30
Motor vehicles
59,290 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
122,198 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,098 GBP2023-11-30
6,507 GBP2022-11-30
Computers
40,275 GBP2023-11-30
33,396 GBP2022-11-30
Motor vehicles
12,323 GBP2023-11-30
2,465 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,696 GBP2023-11-30
42,368 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
591 GBP2022-12-01 ~ 2023-11-30
Computers
6,879 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
9,858 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,328 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,775 GBP2023-11-30
2,366 GBP2022-11-30
Computers
13,760 GBP2023-11-30
20,639 GBP2022-11-30
Motor vehicles
46,967 GBP2023-11-30
56,825 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
14,287 GBP2022-11-30
Other Debtors
Amounts falling due within one year
343,375 GBP2023-11-30
137,680 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
343,375 GBP2023-11-30
Current, Amounts falling due within one year
151,967 GBP2022-11-30
Trade Creditors/Trade Payables
Current
13,055,975 GBP2023-11-30
1,420,153 GBP2022-11-30
Corporation Tax Payable
Current
123,077 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
23,326 GBP2023-11-30
34,753 GBP2022-11-30
Other Creditors
Current
315,566 GBP2023-11-30
177,729 GBP2022-11-30
Creditors
Current
13,517,944 GBP2023-11-30
1,632,635 GBP2022-11-30
Other Creditors
Non-current
36,367 GBP2023-11-30
42,532 GBP2022-11-30