J.B.S.C. LIMITED - 2016-11-02
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,121 GBP2018-03-31
Fixed Assets - Investments
112,192 GBP2019-03-31
112,192 GBP2018-03-31
Fixed Assets
112,192 GBP2019-03-31
113,313 GBP2018-03-31
Debtors
47,403 GBP2018-03-31
Cash at bank and in hand
6,099 GBP2018-03-31
Current Assets
53,502 GBP2018-03-31
Creditors
Current
101,615 GBP2019-03-31
79,539 GBP2018-03-31
Net Current Assets/Liabilities
-101,615 GBP2019-03-31
-26,037 GBP2018-03-31
Total Assets Less Current Liabilities
10,577 GBP2019-03-31
87,276 GBP2018-03-31
Creditors
Non-current
-76,699 GBP2018-03-31
Net Assets/Liabilities
10,577 GBP2019-03-31
10,364 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
10,477 GBP2019-03-31
10,264 GBP2018-03-31
Equity
10,577 GBP2019-03-31
10,364 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
132017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,652 GBP2018-03-31
Property, Plant & Equipment - Disposals
Computers
-3,652 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,531 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,531 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
1,121 GBP2018-03-31
Investments in Group Undertakings
Cost valuation
112,192 GBP2018-03-31
Investments in Group Undertakings
112,192 GBP2019-03-31
112,192 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,958 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
9,553 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
892 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
47,403 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
31,737 GBP2018-03-31
Trade Creditors/Trade Payables
Current
11,717 GBP2018-03-31
Amounts owed to group undertakings
Current
95,797 GBP2019-03-31
Other Taxation & Social Security Payable
Current
5,818 GBP2019-03-31
33,548 GBP2018-03-31
Other Creditors
Current
2,537 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
76,699 GBP2018-03-31