This page is about company number 09739266, under which the name JOMA ELECTRICAL LIMITED have been registered between 2015-08-19 and 2022-10-13.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,469 GBP2017-08-31
18,342 GBP2016-08-31
Total Inventories
134,755 GBP2017-08-31
Debtors
83,375 GBP2017-08-31
156,730 GBP2016-08-31
Cash at bank and in hand
21,822 GBP2017-08-31
39,710 GBP2016-08-31
Current Assets
239,952 GBP2017-08-31
196,440 GBP2016-08-31
Creditors
Current
223,675 GBP2017-08-31
112,510 GBP2016-08-31
Net Current Assets/Liabilities
16,277 GBP2017-08-31
83,930 GBP2016-08-31
Total Assets Less Current Liabilities
32,746 GBP2017-08-31
102,272 GBP2016-08-31
Net Assets/Liabilities
29,452 GBP2017-08-31
98,604 GBP2016-08-31
Equity
Called up share capital
120 GBP2017-08-31
120 GBP2016-08-31
Retained earnings (accumulated losses)
29,332 GBP2017-08-31
98,484 GBP2016-08-31
Equity
29,452 GBP2017-08-31
98,604 GBP2016-08-31
Average Number of Employees
82016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,613 GBP2017-08-31
21,578 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,144 GBP2017-08-31
3,236 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,908 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
16,469 GBP2017-08-31
18,342 GBP2016-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
83,366 GBP2017-08-31
Current, Amounts falling due within one year
156,722 GBP2016-08-31
Other Debtors
Amounts falling due within one year, Current
9 GBP2017-08-31
Current, Amounts falling due within one year
8 GBP2016-08-31
Debtors
Amounts falling due within one year, Current
83,375 GBP2017-08-31
Current, Amounts falling due within one year
156,730 GBP2016-08-31
Trade Creditors/Trade Payables
Current
31,359 GBP2017-08-31
1,359 GBP2016-08-31
Other Taxation & Social Security Payable
Current
176,677 GBP2017-08-31
101,260 GBP2016-08-31
Other Creditors
Current
15,639 GBP2017-08-31
9,891 GBP2016-08-31