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 GBP2024-12-31
23,499 GBP2023-12-31
Debtors
11,728 GBP2024-12-31
10,403 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
6,691 GBP2023-12-31
Current Assets
11,729 GBP2024-12-31
17,094 GBP2023-12-31
Net Current Assets/Liabilities
-29,956 GBP2024-12-31
-9,219 GBP2023-12-31
Total Assets Less Current Liabilities
-12,043 GBP2024-12-31
14,280 GBP2023-12-31
Creditors
Non-current
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
-16,210 GBP2024-12-31
113 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-16,211 GBP2024-12-31
112 GBP2023-12-31
Equity
-16,210 GBP2024-12-31
113 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,433 GBP2023-12-31
Furniture and fittings
3,660 GBP2023-12-31
Motor vehicles
11,667 GBP2023-12-31
Computers
2,302 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,062 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,450 GBP2024-12-31
28,495 GBP2023-12-31
Furniture and fittings
1,434 GBP2024-12-31
877 GBP2023-12-31
Motor vehicles
8,725 GBP2024-12-31
7,945 GBP2023-12-31
Computers
1,540 GBP2024-12-31
1,246 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,149 GBP2024-12-31
38,563 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,955 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
557 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
780 GBP2024-01-01 ~ 2024-12-31
Computers
294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,983 GBP2024-12-31
15,938 GBP2023-12-31
Furniture and fittings
2,226 GBP2024-12-31
2,783 GBP2023-12-31
Motor vehicles
2,942 GBP2024-12-31
3,722 GBP2023-12-31
Computers
762 GBP2024-12-31
1,056 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,123 GBP2024-12-31
1,155 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
8,520 GBP2024-12-31
Other Debtors
Current
2,085 GBP2024-12-31
4,926 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,274 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,728 GBP2024-12-31
10,403 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
29,714 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-3,252 GBP2024-12-31
87 GBP2023-12-31
Amounts owed to group undertakings
Current
5,183 GBP2024-12-31
15,500 GBP2023-12-31
Other Creditors
Current
616 GBP2024-12-31
126 GBP2023-12-31
Accrued Liabilities
Current
500 GBP2024-12-31
600 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
14,167 GBP2023-12-31
Related profiles found in government register
JWBM GROUP LTD
InfoRegistered number 10733112
King Arthurs Court Maidstone Road, Charing, Ashford, Kent TN27 0JS
PRIVATE LIMITED COMPANY incorporated on 2017-04-20 (8 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-16
CIF 0JWBM GROUP LTD
SRegistered number 10733112

34, Church Road, Ashford, United Kingdom
Limited Company in Companies House, Uk
CIF 1