JWBM GROUP LTD
Standard Industrial Classification 38110 - Collection Of Non-hazardous Waste
81291 - Disinfecting And Exterminating Services
68320 - Management Of Real Estate On A Fee Or Contract Basis
41202 - Construction Of Domestic Buildings
Brief company account Property, Plant & Equipment 17,913 GBP 2024-12-31
23,499 GBP 2023-12-31
Debtors 11,728 GBP 2024-12-31
10,403 GBP 2023-12-31
Cash at bank and in hand 1 GBP 2024-12-31
6,691 GBP 2023-12-31
Current Assets 11,729 GBP 2024-12-31
17,094 GBP 2023-12-31
Net Current Assets/Liabilities -29,956 GBP 2024-12-31
-9,219 GBP 2023-12-31
Total Assets Less Current Liabilities -12,043 GBP 2024-12-31
14,280 GBP 2023-12-31
Creditors Non-current
-4,167 GBP 2024-12-31
-14,167 GBP 2023-12-31
Net Assets/Liabilities -16,210 GBP 2024-12-31
113 GBP 2023-12-31
Equity Called up share capital
1 GBP 2024-12-31
1 GBP 2023-12-31
Retained earnings (accumulated losses)
-16,211 GBP 2024-12-31
112 GBP 2023-12-31
Equity -16,210 GBP 2024-12-31
113 GBP 2023-12-31
Average Number of Employees 1 2024-01-01 ~ 2024-12-31
1 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
44,433 GBP 2023-12-31
Furniture and fittings
3,660 GBP 2023-12-31
Motor vehicles
11,667 GBP 2023-12-31
Computers
2,302 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 62,062 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
32,450 GBP 2024-12-31
28,495 GBP 2023-12-31
Furniture and fittings
1,434 GBP 2024-12-31
877 GBP 2023-12-31
Motor vehicles
8,725 GBP 2024-12-31
7,945 GBP 2023-12-31
Computers
1,540 GBP 2024-12-31
1,246 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 44,149 GBP 2024-12-31
38,563 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,955 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
557 GBP 2024-01-01 ~ 2024-12-31
Motor vehicles
780 GBP 2024-01-01 ~ 2024-12-31
Computers
294 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,586 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
11,983 GBP 2024-12-31
15,938 GBP 2023-12-31
Furniture and fittings
2,226 GBP 2024-12-31
2,783 GBP 2023-12-31
Motor vehicles
2,942 GBP 2024-12-31
3,722 GBP 2023-12-31
Computers
762 GBP 2024-12-31
1,056 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
1,123 GBP 2024-12-31
1,155 GBP 2023-12-31
Amounts Owed by Group Undertakings Current
8,520 GBP 2024-12-31
Other Debtors Current
2,085 GBP 2024-12-31
4,926 GBP 2023-12-31
Amount of value-added tax that is recoverable Current
2,274 GBP 2023-12-31
Debtors Amounts falling due within one year, Current
11,728 GBP 2024-12-31
10,403 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
29,714 GBP 2024-12-31
10,000 GBP 2023-12-31
Trade Creditors/Trade Payables Current
-3,252 GBP 2024-12-31
87 GBP 2023-12-31
Amounts owed to group undertakings Current
5,183 GBP 2024-12-31
15,500 GBP 2023-12-31
Other Creditors Current
616 GBP 2024-12-31
126 GBP 2023-12-31
Accrued Liabilities Current
500 GBP 2024-12-31
600 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
4,167 GBP 2024-12-31
14,167 GBP 2023-12-31
Bank Borrowings Non-current, Between one and two years
14,167 GBP 2023-12-31
Related profiles found in government register
JWBM GROUP LTD Info Registered number 10733112 King Arthurs Court Maidstone Road, Charing, Ashford, Kent TN27 0JS
PRIVATE LIMITED COMPANY incorporated on 2017-04-20 (8 years 9 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-16
CIF 0
JWBM GROUP LTD S Registered number 10733112
34, Church Road, Ashford, United Kingdom
Limited Company in Companies House, Uk
CIF 1