J.P. CLEAING SERVICES NORTH EAST LIMITED - 2008-04-16
Property, Plant & Equipment
403 GBP2021-03-31
Fixed Assets
403 GBP2021-03-31
Debtors
173 GBP2022-05-31
882 GBP2021-03-31
Cash at bank and in hand
986 GBP2022-05-31
3,372 GBP2021-03-31
Current Assets
1,159 GBP2022-05-31
4,254 GBP2021-03-31
Creditors
Current
4,448 GBP2022-05-31
6,510 GBP2021-03-31
Net Current Assets/Liabilities
-3,289 GBP2022-05-31
-2,256 GBP2021-03-31
Total Assets Less Current Liabilities
-3,289 GBP2022-05-31
-1,853 GBP2021-03-31
Net Assets/Liabilities
-3,289 GBP2022-05-31
-1,930 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-3,290 GBP2022-05-31
-1,931 GBP2021-03-31
Equity
-3,289 GBP2022-05-31
-1,930 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-05-31
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-7,500 GBP2021-04-01 ~ 2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,500 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,563 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,563 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,160 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,160 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
403 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
173 GBP2022-05-31
882 GBP2021-03-31
Other Taxation & Social Security Payable
Current
124 GBP2021-03-31
Other Creditors
Current
4,448 GBP2022-05-31
6,386 GBP2021-03-31