Property, Plant & Equipment
269,007 GBP2024-10-31
238,610 GBP2023-10-31
Fixed Assets
269,007 GBP2024-10-31
238,610 GBP2023-10-31
Debtors
7,045 GBP2024-10-31
15,587 GBP2023-10-31
Cash at bank and in hand
83,149 GBP2024-10-31
13,338 GBP2023-10-31
Current Assets
90,194 GBP2024-10-31
28,925 GBP2023-10-31
Net Current Assets/Liabilities
2,936 GBP2024-10-31
-5,061 GBP2023-10-31
Total Assets Less Current Liabilities
271,943 GBP2024-10-31
233,549 GBP2023-10-31
Net Assets/Liabilities
182,168 GBP2024-10-31
138,911 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
182,068 GBP2024-10-31
138,811 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,457 GBP2024-10-31
247,044 GBP2023-10-31
Motor vehicles
276,555 GBP2024-10-31
225,918 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
563,012 GBP2024-10-31
472,962 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,238 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-28,238 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,249 GBP2024-10-31
156,650 GBP2023-10-31
Motor vehicles
114,756 GBP2024-10-31
77,702 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,005 GBP2024-10-31
234,352 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,599 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
37,054 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,653 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
107,208 GBP2024-10-31
90,394 GBP2023-10-31
Motor vehicles
161,799 GBP2024-10-31
148,216 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
7,045 GBP2024-10-31
15,587 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
16,383 GBP2024-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-10-31
26,431 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,055 GBP2024-10-31
6,055 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2024-10-31
1,500 GBP2023-10-31
Amounts owed to directors
Current
61,221 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
71,033 GBP2024-10-31
Trade Creditors/Trade Payables
Non-current
65,048 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
18,742 GBP2024-10-31
29,590 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
16,383 GBP2024-10-31
Between one and five year
71,033 GBP2024-10-31
Minimum gross finance lease payments owing
87,416 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
87,416 GBP2024-10-31
J & B PRO ACCESS LTD
InfoRegistered number 09272929Suite 1a, 2nd Floor, Hunter House, 150 Hutton Road, Shenfield, Essex CM15 8NL
PRIVATE LIMITED COMPANY incorporated on 2014-10-21 (11 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-10-11
CIF 0J & B PRO ACCESS LTD
SRegistered number 09272929
Suite 1a, 2nd Floor, Hunter House, Hutton Road, Shenfield, United Kingdom, CM15 8NL
Limited Company in Companies House, United Kingdom
CIF 1