J. PERFUMES (BRADFORD) LIMITED - 2015-07-07
Property, Plant & Equipment
53,468 GBP2024-03-31
62,680 GBP2023-03-31
Total Inventories
8,353 GBP2024-03-31
20,278 GBP2023-03-31
Debtors
81,304 GBP2024-03-31
75,549 GBP2023-03-31
Cash at bank and in hand
34,463 GBP2024-03-31
52,940 GBP2023-03-31
Current Assets
124,120 GBP2024-03-31
148,767 GBP2023-03-31
Net Current Assets/Liabilities
-63,566 GBP2024-03-31
-116,621 GBP2023-03-31
Net Assets/Liabilities
-10,098 GBP2024-03-31
-53,941 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,920 GBP2024-03-31
104,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,452 GBP2024-03-31
42,017 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
53,468 GBP2024-03-31
62,680 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,182 GBP2024-03-31
1,182 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,560 GBP2024-03-31
10,560 GBP2023-03-31
Other Debtors
Amounts falling due within one year
69,562 GBP2024-03-31
63,807 GBP2023-03-31
Debtors
Amounts falling due within one year
81,304 GBP2024-03-31
75,549 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,478 GBP2024-03-31
24,629 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72,964 GBP2024-03-31
119,915 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,523 GBP2024-03-31
1,287 GBP2023-03-31
Other Creditors
Amounts falling due within one year
61,667 GBP2024-03-31
57,503 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
23,117 GBP2024-03-31
41,117 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
20,937 GBP2024-03-31
20,937 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
3 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2023-04-01 ~ 2024-03-31
3 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31