HMJ JEWELLERY LTD
Standard Industrial Classification
32120 - Manufacture Of Jewellery And Related Articles
46480 - Wholesale Of Watches And Jewellery
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
95250 - Repair Of Watches, Clocks And Jewellery
Brief company account
Property, Plant & Equipment
64,811 GBP2023-12-31
88,378 GBP2022-08-31
Total Inventories
752,350 GBP2023-12-31
507,350 GBP2022-08-31
Cash at bank and in hand
180,489 GBP2023-12-31
104,368 GBP2022-08-31
Current Assets
932,839 GBP2023-12-31
611,718 GBP2022-08-31
Net Current Assets/Liabilities
164,235 GBP2023-12-31
48,379 GBP2022-08-31
Total Assets Less Current Liabilities
229,046 GBP2023-12-31
136,757 GBP2022-08-31
Creditors
Amounts falling due after one year
-16,313 GBP2023-12-31
-27,088 GBP2022-08-31
Net Assets/Liabilities
212,733 GBP2023-12-31
109,669 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
212,732 GBP2023-12-31
109,668 GBP2022-08-31
Equity
212,733 GBP2023-12-31
109,669 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-12-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,924 GBP2023-12-31
127,924 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,113 GBP2023-12-31
39,546 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,567 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
64,811 GBP2023-12-31
88,378 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
361,366 GBP2023-12-31
113,309 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
152,179 GBP2023-12-31
327,064 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
129,875 GBP2023-12-31
111,635 GBP2022-08-31
Other Creditors
Amounts falling due within one year
125,184 GBP2023-12-31
11,331 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
16,313 GBP2023-12-31
27,088 GBP2022-08-31