JSR (KENT) LTD. - 2011-01-18
96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
262,342 GBP2018-05-31
312,212 GBP2017-05-31
Debtors
65,121 GBP2018-05-31
125,017 GBP2017-05-31
Cash at bank and in hand
25,095 GBP2018-05-31
25,201 GBP2017-05-31
Current Assets
90,216 GBP2018-05-31
150,218 GBP2017-05-31
Net Current Assets/Liabilities
-298,949 GBP2018-05-31
-241,324 GBP2017-05-31
Total Assets Less Current Liabilities
-36,607 GBP2018-05-31
70,888 GBP2017-05-31
Creditors
Non-current, Amounts falling due after one year
-33,207 GBP2018-05-31
-9,695 GBP2017-05-31
Net Assets/Liabilities
-69,814 GBP2018-05-31
61,193 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
-69,914 GBP2018-05-31
61,093 GBP2017-05-31
Equity
-69,814 GBP2018-05-31
61,193 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,439 GBP2018-05-31
14,439 GBP2017-05-31
Office equipment
6,970 GBP2018-05-31
6,749 GBP2017-05-31
Motor vehicles
571,872 GBP2018-05-31
535,380 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
593,281 GBP2018-05-31
556,568 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,316 GBP2018-05-31
3,870 GBP2017-05-31
Office equipment
4,980 GBP2018-05-31
3,586 GBP2017-05-31
Motor vehicles
320,643 GBP2018-05-31
236,900 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,939 GBP2018-05-31
244,356 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,446 GBP2017-06-01 ~ 2018-05-31
Office equipment
1,394 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
83,743 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,583 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
9,123 GBP2018-05-31
10,569 GBP2017-05-31
Office equipment
1,990 GBP2018-05-31
3,163 GBP2017-05-31
Motor vehicles
251,229 GBP2018-05-31
298,480 GBP2017-05-31
Trade Debtors/Trade Receivables
49,679 GBP2018-05-31
65,875 GBP2017-05-31
Prepayments
15,442 GBP2018-05-31
59,142 GBP2017-05-31
Debtors
Current
65,121 GBP2018-05-31
125,017 GBP2017-05-31
Total Borrowings
Current, Amounts falling due within one year
4,707 GBP2018-05-31
160,150 GBP2017-05-31
Trade Creditors/Trade Payables
110,459 GBP2018-05-31
123,353 GBP2017-05-31
Taxation/Social Security Payable
83,515 GBP2018-05-31
81,051 GBP2017-05-31
Accrued Liabilities
825 GBP2017-05-31
Other Creditors
190,484 GBP2018-05-31
26,163 GBP2017-05-31
Total Borrowings
Non-current, Amounts falling due after one year
6,364 GBP2018-05-31
6,076 GBP2017-05-31