J.B. LAW LIMITED - 2016-08-27
Property, Plant & Equipment
300,657 GBP2024-04-30
315,477 GBP2023-04-30
Fixed Assets
300,657 GBP2024-04-30
315,477 GBP2023-04-30
Total Inventories
507,525 GBP2024-04-30
575,275 GBP2023-04-30
Debtors
784,066 GBP2024-04-30
538,810 GBP2023-04-30
Cash at bank and in hand
10,662 GBP2024-04-30
7,234 GBP2023-04-30
Current Assets
1,302,253 GBP2024-04-30
1,121,319 GBP2023-04-30
Creditors
Current
1,100,435 GBP2024-04-30
687,410 GBP2023-04-30
Net Current Assets/Liabilities
201,818 GBP2024-04-30
433,909 GBP2023-04-30
Total Assets Less Current Liabilities
502,475 GBP2024-04-30
749,386 GBP2023-04-30
Net Assets/Liabilities
361,581 GBP2024-04-30
517,432 GBP2023-04-30
Equity
Called up share capital
202 GBP2024-04-30
202 GBP2023-04-30
Capital redemption reserve
182 GBP2024-04-30
182 GBP2023-04-30
Retained earnings (accumulated losses)
361,197 GBP2024-04-30
517,048 GBP2023-04-30
Equity
361,581 GBP2024-04-30
517,432 GBP2023-04-30
Average Number of Employees
562023-05-01 ~ 2024-04-30
482022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
107,998 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,998 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Improvements to leasehold property
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Furniture and fittings
88,267 GBP2024-04-30
85,869 GBP2023-04-30
Computers
268,573 GBP2024-04-30
253,037 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
706,840 GBP2024-04-30
688,906 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
80,000 GBP2024-04-30
60,000 GBP2023-04-30
Furniture and fittings
70,485 GBP2024-04-30
61,342 GBP2023-04-30
Computers
255,698 GBP2024-04-30
252,087 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406,183 GBP2024-04-30
373,429 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
20,000 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9,143 GBP2023-05-01 ~ 2024-04-30
Computers
3,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,754 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Improvements to leasehold property
120,000 GBP2024-04-30
140,000 GBP2023-04-30
Furniture and fittings
17,782 GBP2024-04-30
24,527 GBP2023-04-30
Computers
12,875 GBP2024-04-30
950 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,408 GBP2024-04-30
150,150 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
79,653 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
643,005 GBP2024-04-30
388,660 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
784,066 GBP2024-04-30
538,810 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
479,436 GBP2024-04-30
183,725 GBP2023-04-30
Amounts owed to group undertakings
Current
100,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
248,147 GBP2024-04-30
244,557 GBP2023-04-30
Other Creditors
Current
272,852 GBP2024-04-30
259,128 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
71,009 GBP2024-04-30
152,373 GBP2023-04-30
Other Creditors
Non-current
62,500 GBP2024-04-30
75,000 GBP2023-04-30
Bank Overdrafts
Secured
199,936 GBP2024-04-30
104,225 GBP2023-04-30